SAP ABAP Table IFMFGAAPAY_OPIT (Payment by account assignment: Posting structure)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics

Basic Data

Table Category	INTTAB	Structure
Structure	IFMFGAAPAY_OPIT	Table Relationship Diagram
Short Description	Payment by account assignment: Posting structure

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	ITEM_NO	☐	FMFG_AAITEMNO	BUZEI	NUMC	3	0	Item number
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	OBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
16	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
17	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	WRBTR_SPL	☐	FMFG_SPLAMT	WERT7	CURR	13	2	Split Amount in Document Currency
22	DMBTR_SPL	☐	FMFG_SPLAMT_LC	WERT7	CURR	13	2	Split Amount in Local Currency
23	OWRBTR	☐	FMFG_OPAMT	WERT7	CURR	13	2	Open Amount in Document Currency
24	ODMBTR	☐	FMFG_OPAMT_LC	WERT7	CURR	13	2	Open Amount in Local Currency
25	PWRBTR	☐	FMFG_POSAMT	WERT7	CURR	13	2	Posting Amount in Document Currency
26	PDMBTR	☐	FMFG_POSAMT_LC	WERT7	CURR	13	2	Posting Amount in Local Currency
27	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
30	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
31	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
32	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
33	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
35	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
36	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
37	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
38	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
39	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
40	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
41	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
42	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
43	.INCLUDE	☐				0	0	Payment by fund: Account Assignment Elements
44	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
45	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
46	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
47	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFXPO
48	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
49	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
50	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	FMFUNDBPD
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant	*
53	FMCMMTSTR	☐	FMCMMTSTR	FMCMMTSTR	CHAR	62	0	FM Commitment String For Budgetary Ledger

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMFGAAPAY_OPIT	BUDGET_PD	FMFUNDBPD	BUDGET_PD
2	IFMFGAAPAY_OPIT	FIPEX	FMCI	GJAHR
3	IFMFGAAPAY_OPIT	FIPOS	FMFXPO	FIPOS
4	IFMFGAAPAY_OPIT	FISTL	FMFCTR	FICTR
5	IFMFGAAPAY_OPIT	FKBER	TFKB	FKBER
6	IFMFGAAPAY_OPIT	GEBER	FMFINCODE	FINCODE
7	IFMFGAAPAY_OPIT	GSBER	TGSB	GSBER

History

Last changed by/on	SAP	20130529
SAP Release Created in	605