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FMFGT_EXCL Table in SAP: Invoice exclusion table for Fast Pay

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
FMFGT_EXCL 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 FMFGT_EXCL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
EXCLDTInvoice document exclusion dateEXCLDTDATS
EXCLTMTime of data entryCPUTMUZEIT

FMFGT_EXCL related tables

TableNote
FMFGT_EXCLInvoice exclusion table for Fast Pay
T023VFast Pay/Accelerated Pay table
TJJV5AUIS-M: Condition Exclusion Rule: Exclusion Procedure
T023QFast/Accelerated Pay Payment Term
T023YMaterial Group for Fast Pay
T5UPBSPA32Pay Plan: Conversion Table of Pay Scale Area to Federal Code
T7AR97Assign. sev. pay code to grouping of sev. pay legal norms
T7PBS00TRF_EVENTPay Scale Events (Such as Standard Pay Increase)
T7PBS00TRF_EVTPay Scale Events (Such as Standard Pay Increase)
T7PBS00TRF_EVTTPay Scale Events (e.g. Standard Pay Increase) TEXT
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)

Related tcodes for FMFGT_EXCL

Transaction codes in the same SAP package (FMFG_PPA_E) as the FMFGT_EXCL 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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