SAP ABAP Table FMFGT_IPACED (US Federal IPACed transaction information)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMFGT_IPACED	Table Relationship Diagram
Short Description	US Federal IPACed transaction information

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	TRANS_ID	☑	FMFG_IPACD_TRANSID	FMFG_IPACD_TRANSID	CHAR	16	0	US Federal IPACed Transation ID
3	ACCOMPLISH_DT	☑	DATUM	DATUM	DATS	8	0	Date
4	ORIG_ALC	☑	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	*
5	COUNTER	☑	COUNT10	NUMC10	NUMC	10	0	Record sequence counter
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	ORIG	☐	FMFG_IPACD_ORIGN	FMFG_IPACD_ORIGN	CHAR	1	0	Origination of Invoice Document
11	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
13	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	MATCH_ID_SAP	☐	FMFG_MATCH_ID_SAP	FMFG_MATCH_ID_SAP	CHAR	5	0	SAP Element Match ID
16	MATCH_ID_IPAC	☐	FMFG_MATCH_ID_IPAC	FMFG_MATCH_ID_IPAC	CHAR	4	0	IPAC Match ID
17	MATCH_SAP_REFDOC	☐	FMFG_MATCH_ID_SAP_REFDOC	CHAR35	CHAR	35	0	SAP Match Reference Document Number
18	MATCH_SAP_REFLIN	☐	FMFG_MATCH_ID_SAP_REFLINE	CHAR5	CHAR	5	0	SAP Match Reference Document Line Item
19	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20091125
SAP Release Created in	600