SAP FMINVPAY_IT table - Items to post in the further document details in SAP


SAP FMINVPAY_IT table summary

Object Name: FMINVPAY_IT
Dictionary Type: Transparent table
Description: Items to post in the further document


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

Details
FMINVPAY_IT-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMINVPAY_IT-BUKRS table field - Company Code

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

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FMINVPAY_IT-PAY_REQ_BLART table field - Payment Request Document Type

Description: Payment Request Document Type
Field Name: PAY_REQ_BLART
Data Element: FM_PAY_REQ_BLART
Data Type:
length (Dec): 0(0)
Check table: FMINVPAY
Conversion Routine:
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MemoryID:
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SHLP Field:
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FMINVPAY_IT-ADCASH_ACTIVE_FR table field - First Year of Validity

Description: First Year of Validity
Field Name: ADCASH_ACTIVE_FR
Data Element: FM_ADCASH_ACTIVE_FROM
Data Type:
length (Dec): 0(0)
Check table: FMINVPAY
Conversion Routine:
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ConvExit:

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FMINVPAY_IT-FM_POST_COUNT table field - Counter for New Postings

Description: Counter for New Postings
Field Name: FM_POST_COUNT
Data Element: FM_POST_CNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FMINVPAY_IT-ACPJ_BLART table field - Document Type for Autom. Generated Document

Description: Document Type for Autom. Generated Document
Field Name: ACPJ_BLART
Data Element: FM_ACPJ_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
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FMINVPAY_IT-VENDOR_IND table field - Indicator for Vendor

Description: Indicator for Vendor
Field Name: VENDOR_IND
Data Element: FM_VENDOR_INDICATOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FMINVPAY_IT-PSTKY table field - Posting key for the first line of the new document

Description: Posting key for the first line of the new document
Field Name: PSTKY
Data Element: FM_ADV_PSTKY
Data Type:
length (Dec): 0(0)
Check table: TBSL
Conversion Routine:
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FMINVPAY_IT-SPECIAL_GL_IND table field - Special G/L indicator for the first line of the new document

Description: Special G/L indicator for the first line of the new document
Field Name: SPECIAL_GL_IND
Data Element: FM_ADV_SPGL
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
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FMINVPAY_IT-ACC_TO_POST table field - Account for New Posting

Description: Account for New Posting
Field Name: ACC_TO_POST
Data Element: FM_AJ_POST
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
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FMINVPAY_IT-OFFST_PSTKY table field - Posting key for the counterpart of the new document

Description: Posting key for the counterpart of the new document
Field Name: OFFST_PSTKY
Data Element: FM_ADV_PSTKY_OFF
Data Type:
length (Dec): 0(0)
Check table: TBSL
Conversion Routine:
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FMINVPAY_IT-OFFST_SP_GL_IND table field - Special G/L ind. for the counterpart of the new document

Description: Special G/L ind. for the counterpart of the new document
Field Name: OFFST_SP_GL_IND
Data Element: FM_ADV_SPGL_OFF
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
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FMINVPAY_IT-ACC_TO_POST_OFF table field - Account for the counterpart of the new document

Description: Account for the counterpart of the new document
Field Name: ACC_TO_POST_OFF
Data Element: FM_AJ_POST_OFF
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
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FMINVPAY_IT-.INCLU--AP table field -

Description:
Field Name: .INCLU--AP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FMINVPAY_IT-RQCLR_IND table field - Clear Request Line

Description: Clear Request Line
Field Name: RQCLR_IND
Data Element: FM_RQCLR_IND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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