FMFGT_IPCD_BLRT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFGT_IPCD_BLRT in SAP.
- Table description : IPACed Auto Doc Creation: Default fields 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_IPCD_BLRT 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 |
| ALC | Agency Location Code | FMFG_ALC | FMFG_ALC |
| BLART | Document type | BLART | BLART |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
FMFGT_IPCD_BLRT related tables
| Table | Note |
|---|---|
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
| FMFGT_IPACED | US Federal IPACed transaction information |
| FMFGT_IPACED_ID | US Federal IPACed transaction information |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| TCG_LOG_FIELDS | EHS: Customizing: Contexts Fields for Change Doc. Creation |
| 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 |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| EINIDATCRI | Initial Data Creation Doc.: Premise - Installation Data |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
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