TFMCA003 is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of TFMCA003 in SAP.
- Table description : Invoice Types
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-CA
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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 TFMCA003 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVTP | Invoice Type | INVTP_PS | INVTP_PS |
| .INCLUDE | Invoice Types - Non-Key Fields | ||
| PRIOP | Include Printed Items | PRIOP_PS | XFELD |
| STATOP | Include Statistical Items | STATOP_PS | XFELD |
| DEFOP | Include Deferred Items | DEFOP_PS | XFELD |
| NEG_LINES_IGNORE | Ignore Negative Items | NEG_LINES_IGNORE_PS | XFELD |
| NEG_SUMS_ACCEPT | Accept Negative Invoice Total | NEG_SUMS_ACCEPT_PS | XFELD |
| FORMKEY | Application form | FORMKEY | FORMKEY |
| NEG_SUMS_FORMKEY | Application Form for Credit Memos | NEG_SUMS_FORMKEY_PS | FORMKEY |
| GAPSOK | Gaps Allowed in Print Creation | GAPSOK_KK | XFELD |
TFMCA003 related tables
| Table | Note |
|---|---|
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| CRMC_PSOB_ITYPE | Contract Object: Invoice Types |
| CRMC_PSOB_ITYPET | Contract Object: Invoice Types |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered |
| IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) |
| IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) |
| ITLC_DCLASGN_IN | Assign Document class to Billing types as per Invoice type |
| T169VARIANCETYPT | Texts for Variance Types in Invoice Verification |
| TFMCA003 | Invoice Types |
| TFMCA003T | Invoice Types Texts |
| TOIA11 | Invoice verification filter types |
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