SAP FMFG_REASONS table - Reason Codes for Accounting Documents (Item Level) details in SAP


SAP FMFG_REASONS table summary

Object Name: FMFG_REASONS
Dictionary Type: Transparent table
Description: Reason Codes for Accounting Documents (Item Level)


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

Details
FMFG_REASONS-CLIENT table field - Client

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_REASONS-AC_DOC_NO table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: AC_DOC_NO
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_REASONS-FISC_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISC_YEAR
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_REASONS-COMP_CODE table field - Company Code

Description: Company Code
Field Name: COMP_CODE
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_REASONS-ITEM_NUM table field - Item number of the SD document

Description: Item number of the SD document
Field Name: ITEM_NUM
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_REASONS-PREV_INV_NO table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: PREV_INV_NO
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_REASONS-PREV_INV_FY table field - Fiscal Year

Description: Fiscal Year
Field Name: PREV_INV_FY
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_REASONS-EXTRA_DAYS table field - No. days improper invoice held beyond reasonable period

Description: No. days improper invoice held beyond reasonable period
Field Name: EXTRA_DAYS
Data Element: FMFG_EXTRA_DAYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMFG_REASONS-INV_RTN_DT table field - Improper Invoice Returned Date

Description: Improper Invoice Returned Date
Field Name: INV_RTN_DT
Data Element: IRDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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