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FMSAPF048B Table in SAP: Non-Archivable FI Documents (Check FM Payment Selection)

FMSAPF048B is an SAP table in package FMFS, software component BBPCRM. View details, fields & related tables of FMSAPF048B in SAP.

  • Table description : Non-Archivable FI Documents (Check FM Payment Selection)
  • Package : FMFS
  • Software Component : BBPCRM
FMSAPF048B table in SAP

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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 FMSAPF048B Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
MONATFiscal periodMONATMONAT

FMSAPF048B related tables

TableNote
FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)
FMSAPF048Archivable FI Documents (Check FM Payment Selection)
COMM_PRARCVERIFYTable of Selected Non-Archivable/Non-Deletable Products
CRMD_SOARCVERIFYTable of Selected Non-Archivable/Non-Deletable Social Post
ERCHARCIndex for Archivable Billing Documents
EABLARCInternal index f. analyzing archivable meter reading results
EABLARCHIVEIndex for archivable meter reading results
SCMGARCHSUBCOMPArchivable Subcomponents' Classnames Should Be Entered Here.
T7KRNFHR Associate Non-taxable Allowance to Non-taxable Field
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents
CRMCHKENVCheck Results Management: Check Environment of Check Results
E070TAGTagged Requests for Check-In of Non-ABAP Objects
UIDCIDXSTAUI Documents: Status Table for Indexing of Documents

Related tcodes for FMSAPF048B

Transaction codes in the same SAP package (FMFS) as the FMSAPF048B table.

TcodeDescription
FMB0CO Document Transfer
FMF1Revenue Transfer
FML1Create FI-SL Customizing Ledger
FML2Change FI-SL Customizing Ledger
FML3Display FI-SL Customizing Ledger
FML4Delete FI-SL Customizing Ledger
FMN0Subsequent Posting of FI Documents
FMN1Reconstruction of FI Documents
FMN3Transfer Purchase Req. Documents
FMN4Transfer Purchase Order Documents
FMN5Transfer Funds Reservation Documents
FMR0Reconstruct Parked Documents
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