SAP ABAP Table FMFGT_IPACED_RPT (IPACed Reversal Program fields)

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	INTTAB	Structure
Structure	FMFGT_IPACED_RPT	Table Relationship Diagram
Short Description	IPACed Reversal Program fields

Delivery and Maintenance

Pool/cluster
Delivery Class
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	ORIG_ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code	*
4	COUNTER	☐	FMFG_COUNT10	NUMC10	NUMC	10	0	IPACed Record Counter
5	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	FMFG_INVBELNR	BELNR	CHAR	10	0	Invoice Document Number
8	GJAHR	☐	FMFG_INVGJAHR	GJAHR	NUMC	4	0	Invoice Document Fiscal Year
9	BUZEI	☐	FMFG_INVBUZEI	BUZEI	NUMC	3	0	Invoice Line Item
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	☐	FMFG_PAYAUGBL	BELNR	CHAR	10	0	Payment Document
13	AUGGJ	☐	FMFG_PAYAUGGJ	GJAHR	NUMC	4	0	Payment Document Fiscal Year
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	RE_BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
19	RE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	RE_REV_BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
21	RE_REV_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	INV_GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
23	INV_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
24	INV_AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
25	INV_AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
26	REV_MM_AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
27	REVRS_INV	☐	FMFG_REVBELNR	BELNR	CHAR	10	0	Reverse Invoice Doc Number
28	REVRS_INV_FY	☐	FMFG_REVGJAHR	GJAHR	NUMC	4	0	Reversal Invoice Year
29	REVRS_PAYDOC	☐	FMFG_REVAUGBL	BELNR	CHAR	10	0	Reverse Payment Document No.
30	REVRS_PAYDOC_FY	☐	FMFG_REVAUGGJ	GJAHR	NUMC	4	0	Reversal Payment Doc Yr
31	PAY_GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
32	PAY_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
33	PAY_AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
34	PAY_AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
35	PAYDOC_CLRDOC	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
36	PAYDOC_CLRDOCFY	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
37	FINUSE	☐	FM_FINUSE	FM_FINUSE	CHAR	16	0	Application of Secondary Source Funds	*
38	WRBTR	☐	FMFG_PAYWRBTR	WERT7	CURR	13	2	Payment Doc Amount

History

Last changed by/on	SAP	20090218
SAP Release Created in	600