FMFG_IPAC_REVERSE is an SAP tcode in package FMFG_PAY_E. View some details about FMFG_IPAC_REVERSE tcode in SAP.
- FMFG_IPAC_REVERSE tcode used for : IPAC Bulk File Reverse Process in SAP
- Package : FMFG_PAY_E (US Federal government Payment related)
- ABAP Program : RFFMFG_IPAC_REVERSE
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMFG_IPAC_REVERSE related transaction codes
| Tcode | Note |
|---|---|
| FMFG_IPAC_REVERSE | IPAC Bulk File Reverse Process |
| FMFG_IPACED_REVERSE | IPACed Bulk File Confrm. Reverse Pro |
| FMFG_IPAC | US Federal IPAC Interface Process |
| FMFG_IPACED | US Federal IPAC Interface Process |
| FMFG_IPAC_CNFRM | IPAC Confirmation Process |
| O4N0 | Bulk Replenishment (IS-Oil BDRP) |
| FILE | Cross-Client File Names/Paths |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
| CBESH_ANNO_GEN | Create Annotation File |
| AS_AFB | Archive File Browser |
| SF01 | Client-Specific File Names |
| SF07 | File Name Analysis |
| RECACPROCSTEPABLE | Process Mode and Process Step |
| POC_DEF | Maintain Process Definition |
Tables in the same package as FMFG_IPAC_REVERSE
SAP tables in package FMFG_PAY_E, which also contains transaction FMFG_IPAC_REVERSE.
| Table | Description |
|---|---|
| FMFGT_FSN | US Federal Fiscal Station Number |
| FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government |
| FMFGT_IPACED | US Federal IPACed transaction information |
| FM1081_FUND_ROW | Detail Application Fund Line of SF1081 Smart Form interface |
| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
| FMFGT_IPACED_ID | US Federal IPACed transaction information |
| FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process |
| FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID |
| FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
| FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) |
| FMFGT_IPAC_STATS | US Federal IPAC interface process status table |