FMFG_PO_SUBSET is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_PO_SUBSET in SAP.
- Table description : ZEKKN number to correct invoices for SES
- Module : PSM-FM
- Parent Module : PSM
- Package : FMFG_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_PO_SUBSET Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| 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 |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| PO_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| FIX_NEEDED | Checkbox | XFELD | XFELD |
| UNIQUE_COMBO | Checkbox | XFELD | XFELD |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| BLART | Document type | BLART | BLART |
| OLD_CMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | FMCMMTSTR |
| NEW_CMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | FMCMMTSTR |
FMFG_PO_SUBSET related tables
| Table | Note |
|---|---|
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
| FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction |
| /SAPSRM/SH_SCNO | Table for ERP Search Help Shipment Cost Number of SES |
| FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs |
| VIMITH | Rental agreement number and doc.number for printing invoices |
| COM_SE_CPOINTER | SES: Change Pointer for Business Objects |
| COM_SE_CPOINTER2 | SES: Change Pointer for Relations |
| /SAPSRM/SH_MATPL | Table for ERP Search Help Maintenance Plan of SES |
| /SAPSRM/SH_SPECN | Table for ERP Search Help Model Service Specification of SES |
| FMFG_USER_ADJ | Useer which correct reversals |
| T5MFJ | Correct FA Absence Statistics |
| T5N5H | Correct Combinations of Social Security Schemes (NL) |
| TE929 | Fixed Vol.Correct. Factors |
| TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start |
| VFZP | Correct Original Assignmen of Conditions |
You want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesInvoices TablesInvoices in sap TablesDisplay invoices in sap TablesHow to look up vendor invoices in TablesInvoices header TablesVendor invoices sap TablesVendor invoices Tables
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