SAP ABAP Table FMINVPAY (Further document to be posted)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FM_SPAIN_ENHANCEMENTS_E (Package) Retrofit Spain/Italy: Enhancements
⤷ PSM-FM (Application Component) Funds Management
⤷ FM_SPAIN_ENHANCEMENTS_E (Package) Retrofit Spain/Italy: Enhancements
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FMINVPAY | Table Relationship Diagram |
Short Description | Further document to be posted |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
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 | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | PAY_REQ_BLART | FM_PAY_REQ_BLART | BLART | CHAR | 2 | 0 | Payment Request Document Type | T003 | |
4 | ADCASH_ACTIVE_FR | FM_ADCASH_ACTIVE_FROM | GJAHR | NUMC | 4 | 0 | First Year of Validity | ||
5 | G_L_ACCOUNT | FM_ADV_SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account for Account Derivation | SKA1 | |
6 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FMINVPAY | BUKRS | T001 | BUKRS | |||
2 | FMINVPAY | G_L_ACCOUNT | SKA1 | SAKNR | |||
3 | FMINVPAY | MANDT | T000 | MANDT | |||
4 | FMINVPAY | PAY_REQ_BLART | T003 | BLART |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |