SAP FMINVPAY Further document to be posted Table data and field list

FMINVPAY is a standard SAP Table which is used to store Further document to be posted data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FMINVPAY table consists of various fields, each holding specific information or linking keys about Further document to be posted data available in SAP. These include BUKRS (Company Code), PAY_REQ_BLART (Payment Request Document Type), ADCASH_ACTIVE_FR (First Year of Validity), G_L_ACCOUNT (G/L Account for Account Derivation)... 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. .

FMINVPAY table Technical Details:

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

SAP FMINVPAY table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMINVPAY table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Key field

Non-key field

How do I retrieve data from SAP table FMINVPAY using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMINVPAY to SELECT all data from the table
DATA: WA_FMINVPAY TYPE FMINVPAY.

SELECT SINGLE *
FROM FMINVPAY
INTO CORRESPONDING FIELDS OF WA_FMINVPAY
WHERE...

How to access SAP table FMINVPAY

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

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