SAP Table FMFG_DOCT_ADJ - Invoice Document types for adjustment delivered

SAP Table - FMFG_DOCT_ADJ

SAP Table	FMFG_DOCT_ADJ
Description	Invoice Document types for adjustment delivered
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFG_PPA_ATTR	Activate client-specific U.S. Federal PPA functionality	PSM-FG
FMFONDST	Cancelled Fund, Current Fund	PSM-FG
FMFG_TROR_RC	TROR Reason code group detail	PSM-FG
FMFG_TROR_DCTYPT	TROR Doctype group description	PSM-FG
FMROPOS	Recurring Obligation item amounts	PSM-FG
FMFG_PPA_LINK	Link the application log to an Invoice (PPA)	PSM-FG
FMFG_TROR_ACCTS	TROR G/L Account Group detail	PSM-FG
FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	PSM-FG
FMFGRLAYOUT_DEF	Definition for reporting layout	PSM-FG
FMCCRVENDOR_EXEC	PSM-FG: CCR Executive Compensation	PSM-FG

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table