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- Treasury (TR)
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FMFGT_IPACED
US Federal IPACed transaction information
|
#transactional
|
Component: Central Cash Desk Procedure
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| TRANS_ID | US Federal IPACed Transation ID | |
| ACCOMPLISH_DT | Date | |
| ORIG_ALC | Agency Location Code | |
| COUNTER | Record sequence counter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (BKPF.WAERS): | ||
| WRBTR | Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ACCOMPLISH_DT | Date |
| Column Name | Description | |
|---|---|---|
| ORIG | Origination of Invoice Document | Show values |
| KOART | Account type | Show values |
| MATCH_ID_SAP | SAP Element Match ID | Show values |
| MATCH_ID_IPAC | IPAC Match ID | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| BLART | Document Type | BLART | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| MATCH_SAP_REFDOC | SAP Match Reference Document Number | CHAR35 | |
| MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | CHAR5 | |
| FINUSE | Application of Funds | FM_FINUSE |