SAP ABAP Table
FMINVPAY
{Further document to be posted}
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title {label: "SAP ABAP table FMINVPAY {Further document to be posted}", size: "20"} # Entities [FMINVPAY] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+PAY_REQ_BLART {label: "CHAR (2)"} *ADCASH_ACTIVE_FR {label: "NUMC (4)"} +G_L_ACCOUNT {label: "CHAR (10)"} [SKA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+KTOPL {label: "CHAR (4)"} *SAKNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [T003] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BLART {label: "CHAR (2)"} # Relationships FMINVPAY *--* T001 {label: "FMINVPAY-BUKRS = T001-BUKRS"} FMINVPAY *--* SKA1 {label: "FMINVPAY-G_L_ACCOUNT = SKA1-SAKNR"} FMINVPAY *--* T000 {label: "FMINVPAY-MANDT = T000-MANDT"} FMINVPAY *--* T003 {label: "FMINVPAY-PAY_REQ_BLART = T003-BLART"}
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Foreign Key tables (4)
SKA1
{G/L Account Master (Chart of Accounts)}
T000
{Clients}
T001
{Company Codes}
T003
{Document Types}