FMFGT_IPACD_PMS is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGT_IPACD_PMS in SAP.
- Table description : IPACed Auto Doc Creation - Payment Method Suppl for Invoice
- Module : PSM-FG-TC
- Parent Module : PSM
- Package : FMFG_PAY_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_IPACD_PMS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| IPACD_TRANS_TY | IPACed Transaction Type | IPACD_TRANS_TY | IPACD_TRANS_TY |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
FMFGT_IPACD_PMS related tables
| Table | Note |
|---|---|
| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
| N2MOPZUS | PDOC: N0M_OPZUSA Surg. Suppl. Doc. Postop. Orders Rel. 4.72 |
| FMFGT_IPACED | US Federal IPACed transaction information |
| FMFGT_IPACED_ID | US Federal IPACed transaction information |
| TJKPAYMODETYPE | IS-M: Assign Payment Method Type to Payment Method |
| TIMA_CRT_ACC | IO: Creation Variants for Account Creation |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation |
| TN21S | IS-H: Invoice Creation Control |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| 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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