FMFGT_IPACED is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGT_IPACED in SAP.
- Table description : US Federal IPACed transaction information
- Module : PSM-FG-TC
- Parent Module : PSM
- Package : FMFG_PAY_E
- Software Component : EA-PS
![FMFGT_IPACED table in SAP FMFGT_IPACED table in SAP](https://cdn.sapstack.com/tableimages/31325.webp)
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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_IPACED Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
TRANS_ID | US Federal IPACed Transation ID | FMFG_IPACD_TRANSID | FMFG_IPACD_TRANSID |
ACCOMPLISH_DT | Date | DATUM | DATUM |
ORIG_ALC | Agency Location Code | FMFG_ALC | FMFG_ALC |
COUNTER | Record sequence counter | COUNT10 | NUMC10 |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
ORIG | Origination of Invoice Document | FMFG_IPACD_ORIGN | FMFG_IPACD_ORIGN |
BLART | Document type | BLART | BLART |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
KOART | Account type | KOART | KOART |
MATCH_ID_SAP | SAP Element Match ID | FMFG_MATCH_ID_SAP | FMFG_MATCH_ID_SAP |
MATCH_ID_IPAC | IPAC Match ID | FMFG_MATCH_ID_IPAC | FMFG_MATCH_ID_IPAC |
MATCH_SAP_REFDOC | SAP Match Reference Document Number | FMFG_MATCH_ID_SAP_REFDOC | CHAR35 |
MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | FMFG_MATCH_ID_SAP_REFLINE | CHAR5 |
FINUSE | Application of Secondary Source Funds | FM_FINUSE | FM_FINUSE |
WRBTR | Amount in document currency | WRBTR | WERT7 |
FMFGT_IPACED related tables
Table | Note |
---|---|
FMFGT_IPACED | US Federal IPACed transaction information |
FMFGT_IPACED_ID | US Federal IPACed transaction information |
FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
A433 | Customer Specific Tax (FOB) - Federal |
A434 | Incoterms / Material group 2 - Federal |
FMFGBLAREA | Budgetary Ledger areas for US Federal extension |
FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension |
FMFGBLAREAT | Budgetary Ledger areas for US Federal extension |
FMFGRLAYOUT | Reporting Layout for Federal Government |
FMFGTOLDCTYP | Document types for US Federal MM tolerances |
FMFGT_ALC | Agency Location Code - U.S. Federal Government |
FMFGT_FSN | US Federal Fiscal Station Number |
FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID |
FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table |
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