FMFG_SF108_CONFRM is a SAP tcode coming under PSM module and EA-PS component. View some details about FMFG_SF108_CONFRM tcode in SAP.
- FMFG_SF108_CONFRM tcode used for : SF1081/80 Confirmation/Cash Check in SAP
- Module : PSM-FG-TC (Central Cash Desk Procedure)
- Parent Module : PSM (Public Sector Management)
- Package : FMFG_PAY_E (US Federal government Payment related)
- ABAP Program :
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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_SF108_CONFRM related transaction codes
| Tcode | Note |
|---|---|
| FMFG_SF108_CONFRM | SF1081/80 Confirmation/Cash Check |
| FMFG_E_SF1081 | US Federal SF1081 - Voucher process |
| FMFG_SF108_REPRNT | SF1081/80 Reprint Output |
| FMFG_SF108_REV | SF1081/80 Reversal Confrmed Doc |
| FMFG_SF108_REV_UNCON | SF1081/80 Reverse Unconfirmed Doc |
| IW41 | Enter PM Order Confirmation |
| IW42 | Overall Completion Confirmation |
| IW43 | Display PM Order Confirmation |
| IW44 | PM Order Collective Confirmation |
| IW45 | Cancel PM Order Confirmation |
| OPK4N | Confirmation Parameters (Extended) |
| ORPS2 | Message Type for Confirmation |
| DLCN | Delivery Confirmation Matching |
| O4PDCT | Delivery Confirmation Frontend |
| CN27 | Collective Confirmation |
Tables in the same package as FMFG_SF108_CONFRM
SAP tables in package FMFG_PAY_E, which also contains transaction FMFG_SF108_CONFRM.
| 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 |