SAP ABAP Table VFMFGT_IPACED (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | VFMFGT_IPACED |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
FMFG_IPACD_TRANSID | FMFG_IPACD_TRANSID | CHAR | 16 | 0 | US Federal IPACed Transation ID | ||
| 3 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 4 | |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
| 5 | |
COUNT10 | NUMC10 | NUMC | 10 | 0 | Record sequence counter | ||
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
FMFG_IPACD_ORIGN | FMFG_IPACD_ORIGN | CHAR | 1 | 0 | Origination of Invoice Document | ||
| 10 | |
BLART | BLART | CHAR | 2 | 0 | Document type | ||
| 11 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 12 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 13 | |
FMFG_MATCH_ID_SAP | FMFG_MATCH_ID_SAP | CHAR | 5 | 0 | SAP Element Match ID | ||
| 14 | |
FMFG_MATCH_ID_IPAC | FMFG_MATCH_ID_IPAC | CHAR | 4 | 0 | IPAC Match ID | ||
| 15 | |
FMFG_MATCH_ID_SAP_REFDOC | CHAR35 | CHAR | 35 | 0 | SAP Match Reference Document Number | ||
| 16 | |
FMFG_MATCH_ID_SAP_REFLINE | CHAR5 | CHAR | 5 | 0 | SAP Match Reference Document Line Item | ||
| 17 | |
FM_FINUSE | FM_FINUSE | CHAR | 16 | 0 | Application of Secondary Source Funds | ||
| 18 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |