SAP FMFG_PPA_INVSTAT table - PPA Invoice Status Table details in SAP
SAP FMFG_PPA_INVSTAT table summary
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Dictionary Type: Transparent table
Description: PPA Invoice Status Table
Field list for FMFG_PPA_INVSTAT table on an S/4 SAP system
Details |
FMFG_PPA_INVSTAT-MANDT table field - Client ▼Description: Client |
FMFG_PPA_INVSTAT-AWREF table field - Reference document number ▼Description: Reference document number |
FMFG_PPA_INVSTAT-AWORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
FMFG_PPA_INVSTAT-AWTYP table field - Reference procedure ▼Description: Reference procedure |
FMFG_PPA_INVSTAT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FMFG_PPA_INVSTAT-BUKRS table field - Company Code ▼Description: Company Code |
FMFG_PPA_INVSTAT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMFG_PPA_INVSTAT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMFG_PPA_INVSTAT-STATUS table field - Invoice Status ▼Description: Invoice Status |
FMFG_PPA_INVSTAT-CRDATE table field - Invoice Status Create Date ▼Description: Invoice Status Create Date |
FMFG_PPA_INVSTAT-USERNAME table field - Changed By ▼Description: Changed By |
FMFG_PPA_INVSTAT-CHDATE table field - Invoice Status Change Date ▼Description: Invoice Status Change Date |
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