SAP Table - FMFG_PPA_LINK
SAP Table | FMFG_PPA_LINK |
Description | Link the application log to an Invoice (PPA) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Public Sector Management |
Sub Category | Functions for U.S. Federal Government |
SAP Functions for U.S. Federal Government Tables
Table | Description | Module |
---|---|---|
FMFG_TROR_LINES | Report Layout for TROR | PSM-FG |
FMFG_PMTMT_MRG | Merged Confirmation Assignment Payment Methods | PSM-FG |
FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) | PSM-FG |
FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | PSM-FG |
FMFGRLAYOUT_TEXT | Text table for reporting layout | PSM-FG |
FMFEE_LINK_FI | Link of fee schedule to FI document | PSM-FG |
T023C | New document types for Prompt Payment Act | PSM-FG |
FMFG_TROR_DOCTYP | TROR Doctype group | PSM-FG |
FMFGT_IPAC_STATS | US Federal IPAC interface process status table | PSM-FG |
FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | PSM-FG |
Full List of SAP Functions for U.S. Federal Government Tables