SAP ABAP Table FMFGT_IPACD_PMS (IPACed Auto Doc Creation - Payment Method Suppl for Invoice)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-TC (Application Component) Central Cash Desk Procedure
⤷
FMFG_PAY_E (Package) US Federal government Payment related
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-TC (Application Component) Central Cash Desk Procedure⤷
FMFG_PAY_E (Package) US Federal government Payment related
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMFGT_IPACD_PMS |
Table Relationship Diagram 
|
| Short Description | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | T001 | |
| 3 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | IPACD_TRANS_TY |
IPACD_TRANS_TY | IPACD_TRANS_TY | CHAR | 1 | 0 | IPACed Transaction Type | ||
| 5 | UZAWE |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | FMFGT_IPACD_PMS | BUKRS |  T001 |
BUKRS |
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| 2 | FMFGT_IPACD_PMS | UZAWE | T042F |
UZAWE |
History
| Last changed by/on | SAP | 20090218 |
| SAP Release Created in |
