SAP FMINVPAY_IT Items to post in the further document Table data and field list

FMINVPAY_IT is a standard SAP Table which is used to store Items to post in the further document data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FMINVPAY_IT table consists of various fields, each holding specific information or linking keys about Items to post in the further document data available in SAP. These include BUKRS (Company Code), PAY_REQ_BLART (Payment Request Document Type), ADCASH_ACTIVE_FR (First Year of Validity), FM_POST_COUNT (Counter for New Postings)... 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_IT 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_IT 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_IT table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4FMINVPAYBUKRSBUKC_T001
PAY_REQ_BLARTPayment Request Document Type FM_PAY_REQ_BLARTCHAR2FMINVPAYBLART
ADCASH_ACTIVE_FRFirst Year of Validity FM_ADCASH_ACTIVE_FROMNUMC4FMINVPAYGJAHRGJAHR
FM_POST_COUNTCounter for New Postings FM_POST_CNTNUMC1NUMC1
ACPJ_BLARTDocument Type for Autom. Generated Document FM_ACPJ_BLARTCHAR2T003BLART
VENDOR_INDIndicator for Vendor FM_VENDOR_INDICATORCHAR1BOOLE
PSTKYPosting key for the first line of the new document FM_ADV_PSTKYCHAR2TBSLBSCHL
SPECIAL_GL_INDSpecial G/L indicator for the first line of the new document FM_ADV_SPGLCHAR1T074UUMSKZ
ACC_TO_POSTAccount for New Posting FM_AJ_POSTCHAR10SKA1ALPHASAKNR
OFFST_PSTKYPosting key for the counterpart of the new document FM_ADV_PSTKY_OFFCHAR2TBSLBSCHL
OFFST_SP_GL_INDSpecial G/L ind. for the counterpart of the new document FM_ADV_SPGL_OFFCHAR1T074UUMSKZ
ACC_TO_POST_OFFAccount for the counterpart of the new document FM_AJ_POST_OFFCHAR10SKA1ALPHASAKNR
.INCLU--AP 0
RQCLR_INDClear Request Line FM_RQCLR_INDCHAR1BOOLE

Key field Non-key field



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

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

SELECT SINGLE *
FROM FMINVPAY_IT
INTO CORRESPONDING FIELDS OF WA_FMINVPAY_IT
WHERE...

How to access SAP table FMINVPAY_IT

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

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