FMFGT_IPCD_BLRT

Document Type for Auto Creation of IPACed Invoices | #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
ALC FK Agency Location Code
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
Agency Location Code
Document Type
  • Document Type
  • Client
  • FMFGT_IPCD_BLRT.BLART == T003.BLART
  • FMFGT_IPCD_BLRT.MANDT == T003.MANDT
Company Code
  • FMFGT_IPCD_BLRT.MANDT == T001.MANDT
  • FMFGT_IPCD_BLRT.BUKRS == T001.BUKRS
Payment method supplement
  • FMFGT_IPCD_BLRT.MANDT == T042F.MANDT
  • FMFGT_IPCD_BLRT.UZAWE == T042F.UZAWE