Data Element list used by SAP ABAP Table FMFGT_IPACED (US Federal IPACed transaction information)
SAP ABAP Table
FMFGT_IPACED (US Federal IPACed transaction information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGGJ | Fiscal Year of Clearing Document | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
COUNT10 | Record sequence counter | |
8 | ![]() |
DATUM | Date | |
9 | ![]() |
FMFG_ALC | Agency Location Code | |
10 | ![]() |
FMFG_IPACD_ORIGN | Origination of Invoice Document | |
11 | ![]() |
FMFG_IPACD_TRANSID | US Federal IPACed Transation ID | |
12 | ![]() |
FMFG_MATCH_ID_IPAC | IPAC Match ID | |
13 | ![]() |
FMFG_MATCH_ID_SAP | SAP Element Match ID | |
14 | ![]() |
FMFG_MATCH_ID_SAP_REFDOC | SAP Match Reference Document Number | |
15 | ![]() |
FMFG_MATCH_ID_SAP_REFLINE | SAP Match Reference Document Line Item | |
16 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
KOART | Account type | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
WRBTR | Amount in document currency |