SAP ABAP Table FMFGT_IPACED_RPT (IPACed Reversal Program fields) is using

• Data Element (38)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGGJ	Fiscal Year of Clearing Document
3	Data Element	AWKEY	Object key
4	Data Element	AWKEY	Object key
5	Data Element	AWKEY	Object key
6	Data Element	AWSYS	Logical system of source document
7	Data Element	AWSYS	Logical system of source document
8	Data Element	AWTYP	Reference procedure
9	Data Element	AWTYP	Reference procedure
10	Data Element	BLART	Document type
11	Data Element	BUKRS	Company Code
12	Data Element	FIKRS	Financial Management Area
13	Data Element	FMFG_ALC	Agency Location Code
14	Data Element	FMFG_COUNT10	IPACed Record Counter
15	Data Element	FMFG_INVBELNR	Invoice Document Number
16	Data Element	FMFG_INVBUZEI	Invoice Line Item
17	Data Element	FMFG_INVGJAHR	Invoice Document Fiscal Year
18	Data Element	FMFG_IPACD_ORIGN	Origination of Invoice Document
19	Data Element	FMFG_IPACD_TRANSID	US Federal IPACed Transation ID
20	Data Element	FMFG_MATCH_ID_IPAC	IPAC Match ID
21	Data Element	FMFG_MATCH_ID_SAP	SAP Element Match ID
22	Data Element	FMFG_MATCH_ID_SAP_REFDOC	SAP Match Reference Document Number
23	Data Element	FMFG_PAYAUGBL	Payment Document
24	Data Element	FMFG_PAYAUGGJ	Payment Document Fiscal Year
25	Data Element	FMFG_PAYWRBTR	Payment Doc Amount
26	Data Element	FMFG_REVAUGBL	Reverse Payment Document No.
27	Data Element	FMFG_REVAUGGJ	Reversal Payment Doc Yr
28	Data Element	FMFG_REVBELNR	Reverse Invoice Doc Number
29	Data Element	FMFG_REVGJAHR	Reversal Invoice Year
30	Data Element	FM_FINUSE	Application of Secondary Source Funds
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GJAHR	Fiscal Year
33	Data Element	GLVOR	Business Transaction
34	Data Element	GLVOR	Business Transaction
35	Data Element	KOART	Account type
36	Data Element	MANDT	Client
37	Data Element	RE_BELNR	Document Number of an Invoice Document
38	Data Element	RE_BELNR	Document Number of an Invoice Document