SAP FMFG_PP_OUTPUT_DOCUMENTS table - Documents to be created details in SAP

SAP FMFG_PP_OUTPUT_DOCUMENTS table summary

Object Name: FMFG_PP_OUTPUT_DOCUMENTS
Dictionary Type: Structure
Description: Documents to be created

Field list for FMFG_PP_OUTPUT_DOCUMENTS table on an S/4 SAP system

Details

FMFG_PP_OUTPUT_DOCUMENTS-RBUKRS table field - Company Code ▼

Description: Company Code
Field Name: RBUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-ACCOUNT table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: ACCOUNT
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-RYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: RYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-REBZZ table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-DOCNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: DOCNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-RESAMOUNT table field - Difference Amount (Underpayment or Overpayment) ▼

Description: Difference Amount (Underpayment or Overpayment)
Field Name: RESAMOUNT
Data Element: FMFG_PP_RESID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-RESCURR table field - Currency key of the original transaction currency ▼

Description: Currency key of the original transaction currency
Field Name: RESCURR
Data Element: RWCUR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_PP_OUTPUT_DOCUMENTS-VLDPTL table field - Offset/Clear Vendor LI with Down Payment Transfer LI ▼

Description: Offset/Clear Vendor LI with Down Payment Transfer LI
Field Name: VLDPTL
Data Element: FMFG_CLR_VLI_DPTLI_IND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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