FMFG_INVOICE_REF_PDF SAP (Inovice referenzed items) Structure details

Dictionary Type: Structure
Description: Inovice referenzed items




ABAP Code to SELECT data from FMFG_INVOICE_REF_PDF
Related tables to FMFG_INVOICE_REF_PDF
Access table FMFG_INVOICE_REF_PDF




Structure field list including key, data, relationships and ABAP select examples

FMFG_INVOICE_REF_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Inovice referenzed items" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FMFG_INVOICE_REF_PDF TYPE FMFG_INVOICE_REF_PDF.

The FMFG_INVOICE_REF_PDF table consists of various fields, each holding specific information or linking keys about Inovice referenzed items data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), AMOUNT (Amount in document currency), CURRENCY (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FMFG_INVOICE_REF_PDF structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DOC_TYPEDocument Type BLARTCHAR2Assigned to domainBLARTBAR
DOC_TEXTDocument Header Text BKTXTCHAR25TEXT25
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
REFERENCEReference Document Number XBLNR1CHAR16XBLNR1
NET_DUE_DATEDate DATUMDATS8DATUM
DOC_DATEDocument Date in Document BLDATDATS8DATUM
POSTING_DATEPosting Date in the Document BUDATDATS8DATUM
FEE_TYPEFee type FM_FEE_TYPECHAR6FM_FEE_TYPE
INT_RATEInterest Rate INTRATEDEC10(7) INTRATE
NUM_OF_DAYSNumber of days for interest calculation FM_NO_INT_DAYSNUMC5FM_NO_DAYS
FEE_TEXTDescription for fee types FM_TEXT_FEECHAR50FM_TEXT
LAST_CALC_DATEDate DATUMDATS8DATUM
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR

Key field Non-key field



How do I retrieve data from SAP structure FMFG_INVOICE_REF_PDF using ABAP code?

As FMFG_INVOICE_REF_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMFG_INVOICE_REF_PDF as there is no data to select.

How to access SAP table FMFG_INVOICE_REF_PDF

Within an ECC or HANA version of SAP you can also view further information about FMFG_INVOICE_REF_PDF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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