FMFG_REASONS is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMFG_REASONS in SAP.
- Table description : Reason Codes for Accounting Documents (Item Level)
- Module : PSM-FG-PP
- Parent Module : PSM
- Package : FMFG_PPA_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_REASONS 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 |
| ITEM_NUM | Item number of the SD document | POSNR | POSNR |
| PREV_INV_NO | Accounting Document Number | BELNR_D | BELNR |
| PREV_INV_FY | Fiscal Year | GJAHR | GJAHR |
| EXTRA_DAYS | No. days improper invoice held beyond reasonable period | FMFG_EXTRA_DAYS | |
| INV_RTN_DT | Improper Invoice Returned Date | IRDAT | DATUM |
FMFG_REASONS related tables
| Table | Note |
|---|---|
| FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) |
| FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) |
| T7BRCO3 | Collect codes of GSW due to retroactive accounting reason |
| T77WWW_REASON | Reason Table (Reject Reason, One way Journey Reason, etc.) |
| CNV_20200_DBBLG | Accounting documents in table BKDF in relevant company codes |
| /CEM/C_PCRCMAP | Assign reason codes to process codes |
| GMBDGTREASONCD | Reason Codes for Plan/Budget Documents |
| GMBDGTREASONCDT | Reason Codes for Plan/Budget Documents |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| /MRSS/C_LN_OBJ | Objects of a Demand at header level and item level |
| T093C | Company codes in Asset Accounting |
| T52EX | Transfer to Accounting: External Company Codes 3.X |
| FINGLACCTCOMP0C | G/L Account on Accounting System/Company Level |
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| CKMI1 | Index for Accounting Documents for Material |
Related tcodes for FMFG_REASONS
Transaction codes in the same SAP package (FMFG_PPA_E) as the FMFG_REASONS table.
| Tcode | Description |
|---|---|
| FMRC | Reason codes for penalties (report) |
| FMST | Statistical report for PPA |
| OFAK | Activate/Deactivate PPA |
| OFFP | Maxium amount limit |
| OFIR | (Penalty) Interest rate entries |
| OFIV | Invoice verification rules for PPA |
| OFMM | Maintain minimum & maximum penalties |
| OFNG | Maintain negative grace days |
| OFNM | Maintain payment term for mat. group |
| OFPT | Maintain all PPA payment terms |
| OFRC | Maintain reason codes & their texts |
| OFFPMG | Fast Pay material group |
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