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FMFGRCT Table in SAP: Reason Code texts (5 Fields)

FMFGRCT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGRCT in SAP.

  • Table description : Reason Code texts
  • Module : PSM-FG-PP
  • Parent Module : PSM
  • Package : FMFG_PPA_E
  • Software Component : EA-PS
FMFGRCT table in SAP

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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.

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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 FMFGRCT Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
LANGUAGELanguage KeySPRASSPRAS
DOC_TYPEDocument typeBLARTBLART
REASON_CODECodes for InvoicesFMFG_REASON_CODEFMFG_BAD_INVOICE_REASON_CODE
REASON_CODE_TEXTReason Code TextFMFG_REASON_CODE_TXTRCTXT

FMFGRCT related tables

TableNote
TCM_C_SLS_RC_MAPMapping TM credit memo reason code to order reason code
T77WWW_REASONReason Table (Reject Reason, One way Journey Reason, etc.)
BBP_IMREATReason Text for Reason Code and Movement Type
BBP_IVREATReason Text for the Reason Code
CRMC_CMDC_DC_SUBCustomizing Table: Reason Code to Subject Code
CRMC_CMDC_REASONCustomizing Table: Subject Code to Reason Code
OIUREP_MMS_ACTNMMS Well Status Reason Code/Action Code Combos (OGOR-A)
/SPE/EXCP_REASMapping Table (Reason Code ERP to Exception Code EWM)
/SAPHT/DRMCORJNMapping of ERP Rejection Reason to DRM SD rejection reason
FMFGRCT Reason Code texts
J_1BTMAN_TC_RSNTManual Tax Code Reason table - Texts
OIILGXRTSOC: Expiry reason code texts
OIJWLRCSTWorklist reason code source texts
T023UTReason code texts for T023U with language key
TBKKA4TCheck void reason code texts

Related tcodes for FMFGRCT

Transaction codes in the same SAP package (FMFG_PPA_E) as the FMFGRCT table.

TcodeDescription
FMRCReason codes for penalties (report)
FMSTStatistical report for PPA
OFAKActivate/Deactivate PPA
OFFPMaxium amount limit
OFIR(Penalty) Interest rate entries
OFIVInvoice verification rules for PPA
OFMMMaintain minimum & maximum penalties
OFNGMaintain negative grace days
OFNMMaintain payment term for mat. group
OFPTMaintain all PPA payment terms
OFRCMaintain reason codes & their texts
OFFPMGFast Pay material group
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