FMFG_IPACD_ALV SAP (US Federal IPACed ALV list Interactive Processing) Structure details
Description: US Federal IPACed ALV list Interactive Processing
Related tables to FMFG_IPACD_ALV
Access table FMFG_IPACD_ALV
Structure field list including key, data, relationships and ABAP select examples
FMFG_IPACD_ALV 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 "US Federal IPACed ALV list Interactive Processing" 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_IPACD_ALV TYPE FMFG_IPACD_ALV.
The FMFG_IPACD_ALV table consists of various fields, each holding specific information or linking keys about US Federal IPACed ALV list Interactive Processing data available in SAP. These include REC_NUM (Numerical Character Field of Length 6), TRANS_ID (US Federal IPACed Transation ID), TRANS_TY (US Federal IPACed Transaction Type), BUKRS (Company Code).. 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 (Deep)
SAP FMFG_IPACD_ALV 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 |
BOX | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REC_NUM | Numerical Character Field of Length 6 | NUM6 | NUMC | 6 | NUM06 | ||||
TRANS_ID | US Federal IPACed Transation ID | FMFG_IPACD_TRANSID | CHAR | 16 | FMFG_IPACD_TRANSID | ||||
TRANS_TY | US Federal IPACed Transaction Type | FMFG_IPACD_TRANS_TY | CHAR | 1 | FMFG_IPACD_TRANS_TY | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
IPACD_TYPE | Type of IPACed record | FMFG_IPACD_TYPE | CHAR | 4 | FMFG_IPACD_TYPE | ||||
CUST_ALC | US Federal IPACed Customer Agency Location Code | FMFG_IPACD_CUST_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
ORIG_ALC | US Federal IPACed Originating Agency Location Code | FMFG_IPACD_ORIG_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
INV_NBR | US Federal IPACed Invoice Number | FMFG_IPACD_INV_NBR | CHAR | 22 | CHAR22 | ||||
OBL_DOC | US Federal IPACed Obligating Document Number | FMFG_IPACD_OBL_DOC | CHAR | 17 | CHAR17 | ||||
PO_NBR | US Federal IPACed Purchase Order Number | FMFG_IPACD_PO_NBR | CHAR | 22 | CHAR22 | ||||
MATCH_ID_IPAC | IPAC Match ID | FMFG_MATCH_ID_IPAC | CHAR | 4 | FMFG_MATCH_ID_IPAC | ||||
MATCH_ID_SAP | SAP Element Match ID | FMFG_MATCH_ID_SAP | CHAR | 5 | FMFG_MATCH_ID_SAP | ||||
MATCH_SAP_REFDOC | SAP Match Reference Document Number | FMFG_MATCH_ID_SAP_REFDOC | CHAR | 35 | CHAR35 | ||||
MATCH_SAP_REFDOC_GJAHR | US Federal IPACed Fiscal Year of Match Document Reference | FMFG_MATCH_ID_SAP_REFDOC_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MATCH_SAP_FIREFDOC | SAP Match FI Reference Document Number | FMFG_MATCH_ID_SAP_FIREFDOC | CHAR | 35 | CHAR35 | ||||
MATCH_SAP_FIRD_GJAHR | US Federal IPACed Fiscal Year of FI Match Document Reference | FMFG_MATCH_ID_SAP_FIRD_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
MATCH_SAP_REFLINE | SAP Match Reference Document Line Item | FMFG_MATCH_ID_SAP_REFLINE | CHAR | 5 | CHAR5 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
MM_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DET_AMT | IPAC Detail Amount as numeric field | FMFG_IPACD_DET_AMT_NUM | CURR | 11(2) | WRBTR | ||||
AMT_CLEAR | IPACed Proposed Amount | FMFG_IPACD_AMT_CLEAR | CURR | 11(2) | WRBTR | ||||
ACCOMPLISH_DT | US Federal IPACed ACCOMPLISH Date | FMFG_IPACD_ACCOMPLISH_DT_ALV | DATS | 8 | DATUM | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
RECV_TFAS | US Federal IPACed Receiver Treasury Account Symbol | FMFG_IPACD_RECV_TFAS | CHAR | 27 | CHAR27 | ||||
ORIG_DOS | US Federal IPACed Original DO Symbol | FMFG_IPACD_ORIG_DOS | CHAR | 5 | Assigned to domain | FMFG_PMT_OFF | |||
SND_DOS | US Federal IPACed Sender DO Symbol | FMFG_IPACD_SND_DOS | CHAR | 5 | Assigned to domain | FMFG_PMT_OFF | |||
ACCT_ASSIGNMT | IPACed Account Assignment Used for Proposed Document | FMFG_IPACD_ACCT_ASSGMT | CHAR | 8 | FMFG_IPACD_ACCT_ASSGMT | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
HKONT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
RFINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
SUB_ALC | US Federal IPACed Submitter Agency Location Code | FMFG_IPACD_SUB_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
CON_NAME | US Federal IPACed Contact Name | FMFG_IPACD_CON_NAME | CHAR | 60 | CHAR60 | ||||
CON_EMAIL | US Federal IPACed Contact Email | FMFG_IPAC_CON_EMAIL | CHAR | 80 | CHAR80 | ||||
CON_PHONE | US Federal IPACed Contact Phone Number | FMFG_IPACD_CON_PHONE | CHAR | 17 | CHAR17 | ||||
SUMM_AMT | US Federal IPACed Summary Amount | FMFG_IPACD_SUMM_AMT_ALV | CURR | 11(2) | WRBTR | ||||
DET_ITEM | US Federal IPACed Detail Items | FMFG_IPACD_DET_ITEM_ALV | NUMC | 6 | NUMC6 | ||||
ACCOUNT_DT | US Federal IPACed Accounting Date | FMFG_IPACD_ACCOUNT_DT | CHAR | 10 | CHAR10 | ||||
DET_LN | US Federal IPACed Detail Line Number | FMFG_IPACD_DET_LN_ALV | NUMC | 6 | NUMC6 | ||||
CON_NBR | US Federal IPACed Contact Numer | FMFG_IPACD_CON_NUMBER | CHAR | 17 | CHAR17 | ||||
CLIN | US Federal IPACed CLIN | FMFG_IPACD_CLIN | CHAR | 6 | CHAR6 | ||||
REQ_NBR | US Federal IPACed Requisition Number | FMFG_IPACD_REQ_NBR | CHAR | 15 | CHAR15 | ||||
QTY | US Federal IPACed Quantity | FMFG_IPACD_QTY_ALV | CURR | 11(2) | WRBTR | ||||
UOI | US Federal IPACed Unit of Issue | FMFG_IPACD_UOI | CHAR | 2 | CHAR2 | ||||
NEW_QTY | US Federal IPACed Quantity | FMFG_IPACD_QTY_ALV | CURR | 11(2) | WRBTR | ||||
NEW_UOI | US Federal IPACed Unit of Issue | FMFG_IPACD_UOI | CHAR | 2 | CHAR2 | ||||
PRICE | US Federal IPACed Price | FMFG_IPACD_PRICE_ALV | CURR | 11(2) | WRBTR | ||||
PAYFLG | US Federal IPACed Pay Flag | FMFG_IPACD_PAYFLG | CHAR | 1 | CHAR1 | ||||
FY_OBLIG_ID | US Federal IPACed FY Obligation ID | FMFG_IPACD_FY_OBLIG_ID | CHAR | 1 | CHAR1 | ||||
RECV_BETC | US Federal IPACed Receiver BETC | FMFG_IPACD_RECV_BETC | CHAR | 8 | CHAR8 | ||||
RECV_DUNS | US Federal IPACed Receiver DUNS | FMFG_IPACD_RECV_DUNS | CHAR | 9 | CHAR9 | ||||
RECV_DUNS4 | US Federal IPACed Receiver DUNS +4 | FMFG_IPACD_RECV_DUNS4 | CHAR | 4 | CHAR4 | ||||
SND_TFAS | US Federal IPACed Sender Treasury Account Symbol | FMFG_IPACD_SND_TFAS | CHAR | 27 | CHAR27 | ||||
SND_BETC | US Federal IPACed Sender BETC | FMFG_IPACD_SND_BETC | CHAR | 8 | CHAR8 | ||||
SND_DUNS | US Federal IPACed Sender DUNS | FMFG_IPACD_SND_DUNS | CHAR | 9 | CHAR9 | ||||
SND_DUNS4 | US Federal IPACed Sender DUNS + 4 | FMFG_IPACD_SND_DUNS4 | CHAR | 4 | CHAR4 | ||||
DEPT | US Federal IPACed Receiver Department Code | FMFG_IPACD_DEPT | CHAR | 2 | CHAR2 | ||||
ACCOUNT_CC | US Federal IPACed Accounting Classification Code | FMFG_IPACD_ACCOUNT_CC | CHAR | 16 | CHAR16 | ||||
ACRN | US Federal IPACed ACRN | FMFG_IPACD_ACRN | CHAR | 12 | CHAR12 | ||||
JOB_NBR | US Federal IPACed Job Number | FMFG_IPACD_JOB_NBR | CHAR | 12 | CHAR12 | ||||
JAS_NBR | US Federal IPACed JAS Number | FMFG_IPACD_JAS_NBR | CHAR | 30 | CHAR30 | ||||
FSN_AAA_ADSN | US Federal IPACed FSN AAA ADSN | FMFG_IPACD_FSN_AAA_ADSN | CHAR | 8 | CHAR8 | ||||
ACT_TRACE | US Federal IPACed Act Trace Number | FMFG_IPACD_ACT_TRACE | CHAR | 15 | CHAR15 | ||||
DESCR | US Federal IPACed Description | FMFG_IPACD_DESCR | CHAR | 255 | CHAR255 | ||||
MISC | US Federal IPACed Miscellaneous | FMFG_IPACD_MISC | CHAR | 255 | CHAR255 | ||||
IPAC_DOCREF | US Federal IPACed Document Reference Number | FMFG_IPACD_IPAC_DOCREF | CHAR | 8 | CHAR8 | ||||
DODACC | US Federal IPACed DODACC | FMFG_IPACD_DODACC | CHAR | 15 | CHAR15 | ||||
TRANS_CON | US Federal IPACed Transaction Contact | FMFG_IPACD_TRANS_CON | CHAR | 60 | CHAR60 | ||||
TRANS_PHONE | US Federal Transaction Contact Phone | FMFG_IPACD_TRANS_PHONE | CHAR | 17 | CHAR17 | ||||
VOUCHER | US Federal IPAced Voucher | FMFG_IPACD_VOUCHER | CHAR | 8 | CHAR8 | ||||
ORIG_ACCP_DT | US Federal IPACed Original Accomplish Date | FMFG_IPACD_ORIG_ACCP_DT | CHAR | 10 | CHAR10 | ||||
ORIG_ACCOUNT_DT | US Federal IPACed Original Accounting Date | FMFG_IPACD_ORIG_ACCOUNT_DT | CHAR | 10 | CHAR10 | ||||
ORIG_DOCREF | US Federal IPACed Orignal Document Reference Number | FMFG_IPACD_ORIG_DOCREF | CHAR | 8 | CHAR8 | ||||
ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | FMFG_IPACD_ORIG_TRANS_TY | CHAR | 1 | CHAR1 | ||||
SND_SGL_COMM | US Federal IPACed Sender SGL Comment | FMFG_IPACD_SND_SGL_COMM | CHAR | 255 | CHAR255 | ||||
RECV_SGL_COMM | US Federal IPACed Receiver SGL Comment | FMFG_IPACD_RECV_SGL_COMM | CHAR | 255 | CHAR255 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUZEI_MATCH | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
DOC_AMT_AVAIL | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
NET_DUE_DATE | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
DERIVED | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_IPACD_ALV using ABAP code?
As FMFG_IPACD_ALV 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_IPACD_ALV as there is no data to select.How to access SAP table FMFG_IPACD_ALV
Within an ECC or HANA version of SAP you can also view further information about FMFG_IPACD_ALV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects