SAP FMPA_TRANSFER_DOCS table - Documents to be Transferred (After Amount Assignment) details in SAP
SAP FMPA_TRANSFER_DOCS table summary
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Dictionary Type: Structure
Description: Documents to be Transferred (After Amount Assignment)
Field list for FMPA_TRANSFER_DOCS table on an S/4 SAP system
Details |
FMPA_TRANSFER_DOCS-BUKRS table field - Company Code ▼Description: Company Code |
FMPA_TRANSFER_DOCS-KNBELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMPA_TRANSFER_DOCS-KNGJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMPA_TRANSFER_DOCS-VOBUKRS table field - Company Code ▼Description: Company Code |
FMPA_TRANSFER_DOCS-VOBELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMPA_TRANSFER_DOCS-VOGJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMPA_TRANSFER_DOCS-VOBUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FMPA_TRANSFER_DOCS-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
FMPA_TRANSFER_DOCS-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FMPA_TRANSFER_DOCS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMPA_TRANSFER_DOCS-ZHLDT table field - Clearing Date ▼Description: Clearing Date |
FMPA_TRANSFER_DOCS-PERIO table field - Fiscal period ▼Description: Fiscal period |
FMPA_TRANSFER_DOCS-FKBTR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FMPA_TRANSFER_DOCS-TRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FMPA_TRANSFER_DOCS-TWAER table field - Update Currency for General Ledger Transaction Figures ▼Description: Update Currency for General Ledger Transaction Figures |
FMPA_TRANSFER_DOCS-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
FMPA_TRANSFER_DOCS-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
FMPA_TRANSFER_DOCS-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FMPA_TRANSFER_DOCS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FMPA_TRANSFER_DOCS-RDIFF table field - Exchange Rate Gain/Loss Realized ▼Description: Exchange Rate Gain/Loss Realized |
FMPA_TRANSFER_DOCS-VRGNG table field - CO Business Transaction ▼Description: CO Business Transaction |
FMPA_TRANSFER_DOCS-BVORG table field - Number of Cross-Company Code Posting Transaction ▼Description: Number of Cross-Company Code Posting Transaction |
FMPA_TRANSFER_DOCS-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FMPA_TRANSFER_DOCS-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FMPA_TRANSFER_DOCS-NOTE table field - Funds Management Statistical Indicator ▼Description: Funds Management Statistical Indicator |
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