SAP ABAP Table FMFGAAPAYDOCS (Documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMFGAAPAYDOCS	Table Relationship Diagram
Short Description	Documents

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BUKRS_PAID	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GJAHR_PAID	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR_PAID	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI_PAID	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document

History

Last changed by/on	SAP	20100310
SAP Release Created in	605