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FMFGT_IPACED SAP table for – US Federal IPACed transaction information

Here we would like to draw your attention to FMFGT_IPACED table in SAP. As we know it is being mainly used with the SAP PSM-FG (Functions for U.S. Federal Government in PSM) component which is coming under PSM module (Public Sector Management). FMFGT_IPACED is a SAP standard transp table used for storing US Federal IPACed transaction information related data in SAP. It comes under the package FMFG_PAY_E.

SAP FMFGT_IPACED table

Table FMFGT_IPACED technical data

TableFMFGT_IPACED
Data storingUS Federal IPACed transaction information
ModulePSM
Sub ModulePSM-FG-TC
SAP PackageFMFG_PAY_E
Delivery ClassA – Application table (master and transaction data)
ComponentEA-PS
Table CategoryTRANSP

SAP FMFGT_IPACED Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMFGT_IPACED table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • TRANS_ID : US Federal IPACed Transation ID
    Its a key field. Its data type is CHAR (Character String) with field length 16
  • ACCOMPLISH_DT : Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ORIG_ALC : Agency Location Code
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • COUNTER : Record sequence counter
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • BUZEI : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • ORIG : Origination of Invoice Document
    Its data type is CHAR (Character String) with field length 1
  • BLART : Document type
    Its data type is CHAR (Character String) with field length 2
  • AUGBL : Document Number of the Clearing Document
    Its data type is CHAR (Character String) with field length 10
  • AUGGJ : Fiscal Year of Clearing Document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • KOART : Account type
    Its data type is CHAR (Character String) with field length 1
  • MATCH_ID_SAP : SAP Element Match ID
    Its data type is CHAR (Character String) with field length 5
  • MATCH_ID_IPAC : IPAC Match ID
    Its data type is CHAR (Character String) with field length 4
  • MATCH_SAP_REFDOC : SAP Match Reference Document Number
    Its data type is CHAR (Character String) with field length 35
  • MATCH_SAP_REFLIN : SAP Match Reference Document Line Item
    Its data type is CHAR (Character String) with field length 5
  • FINUSE : Application of Secondary Source Funds
    Its data type is CHAR (Character String) with field length 16
  • WRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13

    • FMFGT_IPACED related tables

    • FMFGT_IPAC_ACCT : List of DIT & FBT Accounts for IPAC Interface Process
    • FMFGT_FSNT : Text table for Fiscal Station Number – US. Fed. Government
    • FMFGT_IPACED_ID : US Federal IPACed transaction information
    • FMFGT_IPACED : US Federal IPACed transaction information
    • FMFG_PPA_INV_LN : Reason Codes for Accounting Documents (Item Level)
    • FMFGT_IPCD_BLRT : IPACed Auto Doc Creation: Default fields for Invoice
    • FM1081_FUND_ROW : Detail Application Fund Line of SF1081 Smart Form interface
    • FMFGT_FSN : US Federal Fiscal Station Number
    • FMFGT_IPAC_FLAG : US Federal IPAC function activation flag table
    • FMFGT_IPACD_PMS : IPACed Auto Doc Creation – Payment Method Suppl for Invoice
    • FMFGT_IPAC_STATS : US Federal IPAC interface process status table
    • FMFGT_IPAC_FILE : US Federal IPAC outgoing file ID

    FMFGT_IPACED related transaction codes under SAP package FMFG_PAY_E

    • FMFG_SF108_REPRNT : SF1081/80 Reprint Output
    • FMFG_IPAC : US Federal IPAC Interface Process
    • FMFG_IPAC_SNUM : Number range maintenance: IPAC_DOCR
    • FMFG_IPACED_FLAG : US Fed IPACed Cust/Vend Flag
    • FMFG_IPACED : US Federal IPAC Interface Process
    • FMFG_IPAC_REVERSE : IPAC Bulk File Reverse Process
    • FMFG_SPS_SUMM : SPS Summary File Creation
    • FMFG_SF108_REV_UNCON : SF1081/80 Reverse Unconfirmed Doc
    • FMFG_SF108_CONFRM : SF1081/80 Confirmation/Cash Check
    • FMFG_IPAC_REGENERATE : Regenerate previous produced bulk fi
    • FMFG_IPACED_REVERSE : IPACed Bulk File Confrm. Reverse Pro
    • FMFG_IPAC_CNFRM : IPAC Confirmation Process
    • FMFG_E_SF1081 : US Federal SF1081 – Voucher process
    • FMFG_IPACED_DERIV : US Fed IPACed Derivation Tool
    • FMFG_SF108_REV : SF1081/80 Reversal Confrmed Doc

    Related References

    Related Tutorials

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