FMFGT_IPACED_RPT SAP (IPACed Reversal Program fields) Structure details
Description: IPACed Reversal Program fields
Related tables to FMFGT_IPACED_RPT
Access table FMFGT_IPACED_RPT
Structure field list including key, data, relationships and ABAP select examples
FMFGT_IPACED_RPT 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 "IPACed Reversal Program fields" 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_FMFGT_IPACED_RPT TYPE FMFGT_IPACED_RPT.
The FMFGT_IPACED_RPT table consists of various fields, each holding specific information or linking keys about IPACed Reversal Program fields data available in SAP. These include TRANS_ID (US Federal IPACed Transation ID), ORIG_ALC (Agency Location Code), COUNTER (IPACed Record Counter), FIKRS (Financial Management Area).. 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: Cannot Be Enhanced
SAP FMFGT_IPACED_RPT 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| TRANS_ID | US Federal IPACed Transation ID | FMFG_IPACD_TRANSID | CHAR | 16 | FMFG_IPACD_TRANSID | ||||
| ORIG_ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
| COUNTER | IPACed Record Counter | FMFG_COUNT10 | NUMC | 10 | NUMC10 | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Invoice Document Number | FMFG_INVBELNR | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Invoice Document Fiscal Year | FMFG_INVGJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BUZEI | Invoice Line Item | FMFG_INVBUZEI | NUMC | 3 | BUZEI | ||||
| ORIG | Origination of Invoice Document | FMFG_IPACD_ORIGN | CHAR | 1 | FMFG_IPACD_ORIGN | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| AUGBL | Payment Document | FMFG_PAYAUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGGJ | Payment Document Fiscal Year | FMFG_PAYAUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| MATCH_ID_SAP | SAP Element Match ID | FMFG_MATCH_ID_SAP | CHAR | 5 | FMFG_MATCH_ID_SAP | ||||
| MATCH_ID_IPAC | IPAC Match ID | FMFG_MATCH_ID_IPAC | CHAR | 4 | FMFG_MATCH_ID_IPAC | ||||
| MATCH_SAP_REFDOC | SAP Match Reference Document Number | FMFG_MATCH_ID_SAP_REFDOC | CHAR | 35 | CHAR35 | ||||
| RE_BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| RE_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RE_REV_BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| RE_REV_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INV_GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| INV_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| INV_AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| INV_AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| REV_MM_AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| REVRS_INV | Reverse Invoice Doc Number | FMFG_REVBELNR | CHAR | 10 | ALPHA | BELNR | |||
| REVRS_INV_FY | Reversal Invoice Year | FMFG_REVGJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| REVRS_PAYDOC | Reverse Payment Document No. | FMFG_REVAUGBL | CHAR | 10 | ALPHA | BELNR | |||
| REVRS_PAYDOC_FY | Reversal Payment Doc Yr | FMFG_REVAUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| PAY_GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| PAY_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| PAY_AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PAY_AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| PAYDOC_CLRDOC | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| PAYDOC_CLRDOCFY | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| FINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
| WRBTR | Payment Doc Amount | FMFG_PAYWRBTR | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMFGT_IPACED_RPT using ABAP code?
As FMFGT_IPACED_RPT 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 FMFGT_IPACED_RPT as there is no data to select.How to access SAP table FMFGT_IPACED_RPT
Within an ECC or HANA version of SAP you can also view further information about FMFGT_IPACED_RPT 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