FMFGT_IPACD_PMS

IPACed Auto Doc Creation - Payment Method Suppl for Invoice | #other | Component: Central Cash Desk Procedure
Column Name Description
MANDT Client
BUKRS FK Company Code
GJAHR Fiscal Year
IPACD_TRANS_TY IPACed Transaction Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IPACD_TRANS_TY IPACed Transaction Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FMFGT_IPACD_PMS.MANDT == T001.MANDT
  • FMFGT_IPACD_PMS.BUKRS == T001.BUKRS
Payment method supplement
  • FMFGT_IPACD_PMS.MANDT == T042F.MANDT
  • FMFGT_IPACD_PMS.UZAWE == T042F.UZAWE