FMFG_HEAD_INV is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_HEAD_INV in SAP.
- Table description : Header Data for Improper Invoices
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFS_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 FMFG_HEAD_INV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| AC_DOC_NO | Accounting Document Number | BELNR_D | BELNR |
| FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| REASON_CODE | Codes for Invoices | FMFG_REASON_CODE | FMFG_BAD_INVOICE_REASON_CODE |
| INV_DATE | Posting Date in the Document | BUDAT | DATUM |
| FLAG | Indicator: No outstanding reason code(s) exist | FMFG_IMP_INV_FLG |
FMFG_HEAD_INV related tables
| Table | Note |
|---|---|
| FMFG_HEAD_INV | Header Data for Improper Invoices |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
| CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
| DFKKTXINV | Tax Invoices |
| FAIBSV01 | Incoming/Outgoing Invoices |
| FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FLQQRT | Liquidity Invoices - Query Texts |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| FMFGRC | Reason Codes for Invoices |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
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