SAP ABAP Table FMINVPAY_IT (Items to post in the further document)
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
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FMINVPAY_IT   Table Relationship Diagram
Short Description Items to post in the further document    
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 FMINVPAY
3 PAY_REQ_BLART FM_PAY_REQ_BLART BLART CHAR 2   0   Payment Request Document Type FMINVPAY
4 ADCASH_ACTIVE_FR FM_ADCASH_ACTIVE_FROM GJAHR NUMC 4   0   First Year of Validity FMINVPAY
5 FM_POST_COUNT FM_POST_CNT NUMC1 NUMC 1   0   Counter for New Postings  
6 ACPJ_BLART FM_ACPJ_BLART BLART CHAR 2   0   Document Type for Autom. Generated Document T003
7 VENDOR_IND FM_VENDOR_INDICATOR BOOLE CHAR 1   0   Indicator for Vendor  
8 PSTKY FM_ADV_PSTKY BSCHL CHAR 2   0   Posting key for the first line of the new document TBSL
9 SPECIAL_GL_IND FM_ADV_SPGL UMSKZ CHAR 1   0   Special G/L indicator for the first line of the new document T074U
10 ACC_TO_POST FM_AJ_POST SAKNR CHAR 10   0   Account for New Posting SKA1
11 OFFST_PSTKY FM_ADV_PSTKY_OFF BSCHL CHAR 2   0   Posting key for the counterpart of the new document TBSL
12 OFFST_SP_GL_IND FM_ADV_SPGL_OFF UMSKZ CHAR 1   0   Special G/L ind. for the counterpart of the new document T074U
13 ACC_TO_POST_OFF FM_AJ_POST_OFF SAKNR CHAR 10   0   Account for the counterpart of the new document SKA1
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMINVPAY_IT ACC_TO_POST SKA1 SAKNR    
2 FMINVPAY_IT ACC_TO_POST_OFF SKA1 SAKNR    
3 FMINVPAY_IT ACPJ_BLART T003 BLART    
4 FMINVPAY_IT ADCASH_ACTIVE_FR FMINVPAY ADCASH_ACTIVE_FR    
5 FMINVPAY_IT BUKRS FMINVPAY BUKRS    
6 FMINVPAY_IT MANDT T000 MANDT    
7 FMINVPAY_IT OFFST_PSTKY TBSL BSCHL    
8 FMINVPAY_IT OFFST_SP_GL_IND T074U UMSKZ    
9 FMINVPAY_IT PAY_REQ_BLART FMINVPAY PAY_REQ_BLART    
10 FMINVPAY_IT PSTKY TBSL BSCHL    
11 FMINVPAY_IT SPECIAL_GL_IND T074U UMSKZ    
History
Last changed by/on SAP  20050615 
SAP Release Created in 600