FMFGT_EXCL is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGT_EXCL in SAP.
- Table description : Invoice exclusion table for Fast Pay
- Module : PSM-FG-PP
- Parent Module : PSM
- Package : FMFG_PPA_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 FMFGT_EXCL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
EXCLDT | Invoice document exclusion date | EXCLDT | DATS |
EXCLTM | Time of data entry | CPUTM | UZEIT |
FMFGT_EXCL related tables
Table | Note |
---|---|
FMFGT_EXCL | Invoice exclusion table for Fast Pay |
T023V | Fast Pay/Accelerated Pay table |
TJJV5AU | IS-M: Condition Exclusion Rule: Exclusion Procedure |
T023Q | Fast/Accelerated Pay Payment Term |
T023Y | Material Group for Fast Pay |
T5UPBSPA32 | Pay Plan: Conversion Table of Pay Scale Area to Federal Code |
T7AR97 | Assign. sev. pay code to grouping of sev. pay legal norms |
T7PBS00TRF_EVENT | Pay Scale Events (Such as Standard Pay Increase) |
T7PBS00TRF_EVT | Pay Scale Events (Such as Standard Pay Increase) |
T7PBS00TRF_EVTT | Pay Scale Events (e.g. Standard Pay Increase) TEXT |
BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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