FMINVPAY is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMINVPAY in SAP.
- Table description : Further document to be posted
- Module : PSM-FM
- Parent Module : PSM
- Package : FM_SPAIN_ENHANCEMENTS_E
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMINVPAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| PAY_REQ_BLART | Payment Request Document Type | FM_PAY_REQ_BLART | BLART |
| ADCASH_ACTIVE_FR | First Year of Validity | FM_ADCASH_ACTIVE_FROM | GJAHR |
| G_L_ACCOUNT | G/L Account for Account Derivation | FM_ADV_SAKNR | SAKNR |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
FMINVPAY related tables
| Table | Note |
|---|---|
| FMINVPAY | Further document to be posted |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
| VDBEPI | Posted line items for document header |
| FMINVPAY_IT | Items to post in the further document |
| /IPRO/TOUTPUT | Further defines output in Document Builder |
| AFWI | Subsequently posted goods movements for confirmations |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
| AT90 | Type of manual reversal of posted flows |
| AT90T | Name of manual reversal type for posted flows |
| BKKI3 | Turnover Items Not Posted for Last Bank Statement |
| COCF_CONF_LINK | Documents Posted With Confirmation |
| DIS_TOBJS | Distribution: cost objects posted to per group |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently |
| HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last |
| IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
Indicator: document posted TablesSap billing document not posted accounting TablesPreliminary document: document type for foreign trade procg TablesReversal: reverse document reference document number TablesMaterial document and accounting document table TablesMaterial document and accounting document trans TablesDocument number of an accrual engine document TablesAccounting document not created for the billing document - sap Tables
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