Table/Structure Field list used by SAP ABAP View VFMFGT_IPACED (View for IPACed search help)
SAP ABAP View 
VFMFGT_IPACED (View for IPACed search help) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FMFGT_IPACED - MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | |
| 2 | Table/Structure Field |
FMFGT_IPACED - KOART | Account type | |
| 3 | Table/Structure Field |
FMFGT_IPACED - MATCH_ID_IPAC | IPAC Match ID | |
| 4 | Table/Structure Field |
FMFGT_IPACED - MATCH_ID_IPAC | IPAC Match ID | |
| 5 | Table/Structure Field |
FMFGT_IPACED - MATCH_ID_SAP | SAP Element Match ID | |
| 6 | Table/Structure Field |
FMFGT_IPACED - MATCH_ID_SAP | SAP Element Match ID | |
| 7 | Table/Structure Field |
FMFGT_IPACED - MATCH_SAP_REFDOC | SAP Match Reference Document Number | |
| 8 | Table/Structure Field |
FMFGT_IPACED - MATCH_SAP_REFDOC | SAP Match Reference Document Number | |
| 9 | Table/Structure Field |
FMFGT_IPACED - MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | |
| 10 | Table/Structure Field |
FMFGT_IPACED - KOART | Account type | |
| 11 | Table/Structure Field |
FMFGT_IPACED - ORIG | Origination of Invoice Document | |
| 12 | Table/Structure Field |
FMFGT_IPACED - ORIG | Origination of Invoice Document | |
| 13 | Table/Structure Field |
FMFGT_IPACED - ORIG_ALC | Agency Location Code | |
| 14 | Table/Structure Field |
FMFGT_IPACED - ORIG_ALC | Agency Location Code | |
| 15 | Table/Structure Field |
FMFGT_IPACED - TRANS_ID | US Federal IPACed Transation ID | |
| 16 | Table/Structure Field |
FMFGT_IPACED - TRANS_ID | US Federal IPACed Transation ID | |
| 17 | Table/Structure Field |
FMFGT_IPACED - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
FMFGT_IPACED - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
FMFGT_IPACED - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FMFGT_IPACED - ACCOMPLISH_DT | Date | |
| 21 | Table/Structure Field |
FMFGT_IPACED - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
FMFGT_IPACED - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
FMFGT_IPACED - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
FMFGT_IPACED - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FMFGT_IPACED - BLART | Document type | |
| 26 | Table/Structure Field |
FMFGT_IPACED - BLART | Document type | |
| 27 | Table/Structure Field |
FMFGT_IPACED - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FMFGT_IPACED - ACCOMPLISH_DT | Date | |
| 29 | Table/Structure Field |
FMFGT_IPACED - CLIENT | Client | |
| 30 | Table/Structure Field |
FMFGT_IPACED - CLIENT | Client | |
| 31 | Table/Structure Field |
FMFGT_IPACED - COUNTER | Record sequence counter | |
| 32 | Table/Structure Field |
FMFGT_IPACED - COUNTER | Record sequence counter | |
| 33 | Table/Structure Field |
FMFGT_IPACED - FINUSE | Application of Secondary Source Funds | |
| 34 | Table/Structure Field |
FMFGT_IPACED - FINUSE | Application of Secondary Source Funds | |
| 35 | Table/Structure Field |
FMFGT_IPACED - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
FMFGT_IPACED - GJAHR | Fiscal Year |
