FMINVPAY_IT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMINVPAY_IT in SAP.
- Table description : Items to post in the further document
- Module : PSM-FM
- Parent Module : PSM
- Package : FM_SPAIN_ENHANCEMENTS_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 FMINVPAY_IT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| PAY_REQ_BLART | Payment Request Document Type | FM_PAY_REQ_BLART | BLART |
| ADCASH_ACTIVE_FR | First Year of Validity | FM_ADCASH_ACTIVE_FROM | GJAHR |
| FM_POST_COUNT | Counter for New Postings | FM_POST_CNT | NUMC1 |
| ACPJ_BLART | Document Type for Autom. Generated Document | FM_ACPJ_BLART | BLART |
| VENDOR_IND | Indicator for Vendor | FM_VENDOR_INDICATOR | BOOLE |
| PSTKY | Posting key for the first line of the new document | FM_ADV_PSTKY | BSCHL |
| SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | FM_ADV_SPGL | UMSKZ |
| ACC_TO_POST | Account for New Posting | FM_AJ_POST | SAKNR |
| OFFST_PSTKY | Posting key for the counterpart of the new document | FM_ADV_PSTKY_OFF | BSCHL |
| OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | FM_ADV_SPGL_OFF | UMSKZ |
| ACC_TO_POST_OFF | Account for the counterpart of the new document | FM_AJ_POST_OFF | SAKNR |
FMINVPAY_IT related tables
| Table | Note |
|---|---|
| FMINVPAY_IT | Items to post in the further document |
| IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 |
| RMPSPOSTTYPE | Document- ,Incoming Post, Record Types |
| RMPSPOSTTYPE_T | Text Table for Document- ,Incoming Post, Record Types |
| FMINVPAY | Further document to be posted |
| /IPRO/TOUTPUT | Further defines output in Document Builder |
| A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC |
| A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country |
| A352 | ST Code/Post.code/PlntRegion |
| A447 | IS-M/SD: Settlement Number for Periodical Post |
| CNVCMIS_POSTPROL | CMIS: List of reports for post-processing |
| CNVCMIS_POSTPROS | CMIS: Status table post-processing |
| CNVHCM_PP_KEYS | TDMS4HCM: Post Processing Keys |
| CRMD_SOARCVERIFY | Table of Selected Non-Archivable/Non-Deletable Social Post |
| CRMD_SOC_POST | Social Media Post |
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