FMFGT_IPACED is an SAP table in package FMFG_PAY_E, software component EA-PS. View details, fields & related tables of FMFGT_IPACED in SAP.
- Table description : US Federal IPACed transaction information
- Package : FMFG_PAY_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 FMFGT_IPACED Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| TRANS_ID | US Federal IPACed Transation ID | FMFG_IPACD_TRANSID | FMFG_IPACD_TRANSID |
| ACCOMPLISH_DT | Date | DATUM | DATUM |
| ORIG_ALC | Agency Location Code | FMFG_ALC | FMFG_ALC |
| COUNTER | Record sequence counter | COUNT10 | NUMC10 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ORIG | Origination of Invoice Document | FMFG_IPACD_ORIGN | FMFG_IPACD_ORIGN |
| BLART | Document type | BLART | BLART |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| KOART | Account type | KOART | KOART |
| MATCH_ID_SAP | SAP Element Match ID | FMFG_MATCH_ID_SAP | FMFG_MATCH_ID_SAP |
| MATCH_ID_IPAC | IPAC Match ID | FMFG_MATCH_ID_IPAC | FMFG_MATCH_ID_IPAC |
| MATCH_SAP_REFDOC | SAP Match Reference Document Number | FMFG_MATCH_ID_SAP_REFDOC | CHAR35 |
| MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | FMFG_MATCH_ID_SAP_REFLINE | CHAR5 |
| FINUSE | Application of Secondary Source Funds | FM_FINUSE | FM_FINUSE |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
FMFGT_IPACED related tables
| Table | Note |
|---|---|
| FMFGT_IPACED | US Federal IPACed transaction information |
| FMFGT_IPACED_ID | US Federal IPACed transaction information |
| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
| A433 | Customer Specific Tax (FOB) - Federal |
| A434 | Incoterms / Material group 2 - Federal |
| FMFGBLAREA | Budgetary Ledger areas for US Federal extension |
| FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension |
| FMFGBLAREAT | Budgetary Ledger areas for US Federal extension |
| FMFGRLAYOUT | Reporting Layout for Federal Government |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances |
| FMFGT_ALC | Agency Location Code - U.S. Federal Government |
| FMFGT_FSN | US Federal Fiscal Station Number |
| FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID |
| FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table |
Related tcodes for FMFGT_IPACED
Transaction codes in the same SAP package (FMFG_PAY_E) as the FMFGT_IPACED table.
| Tcode | Description |
|---|---|
| FMFG_IPAC | US Federal IPAC Interface Process |
| FMFG_IPACED | US Federal IPAC Interface Process |
| FMFG_E_SF1081 | US Federal SF1081 - Voucher process |
| FMFG_SPS_SUMM | SPS Summary File Creation |
| FMFG_IPAC_SNUM | Number range maintenance: IPAC_DOCR |
| FMFG_SF108_REV | SF1081/80 Reversal Confrmed Doc |
| S_MJE_44000005 | (empty) |
| S_MJE_44000006 | (empty) |
| S_MJE_44000007 | (empty) |
| S_P7U_18000020 | (empty) |
| S_P7U_18000021 | (empty) |
| S_P7U_18000022 | (empty) |
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