FMINVPAY SAP table for – Further document to be posted

Here we would like to draw your attention to FMINVPAY table in SAP. As we know it is being mainly used with the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). FMINVPAY is a SAP standard transp table used for storing Further document to be posted related data in SAP. It comes under the package FM_SPAIN_ENHANCEMENTS_E.

SAP FMINVPAY table

Table FMINVPAY technical data

TableFMINVPAY
Data storingFurther document to be posted
ModulePSM
Sub ModulePSM-FM
SAP PackageFM_SPAIN_ENHANCEMENTS_E
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-PS
Table CategoryTRANSP

SAP FMINVPAY 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 FMINVPAY table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • PAY_REQ_BLART : Payment Request Document Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • ADCASH_ACTIVE_FR : First Year of Validity
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • G_L_ACCOUNT : G/L Account for Account Derivation
    Its data type is CHAR (Character String) with field length 10
  • BKTXT : Document Header Text
    Its data type is CHAR (Character String) with field length 25