The FMFGAAPAYDOCS table in SAP ERP or S/4HANA stores Documents data. There are total 9 fields in FMFGAAPAYDOCS table. The Documents table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FMFGAAPAYDOCS table. It is in Payment by split characteristics (FI_PAY_BY_SPLIT_CHAR) ABAP package and is part of the Financial Accounting (FI) module.
SAP FMFGAAPAYDOCS Table Fields
Following is the list of fields that are available in SAP FMFGAAPAYDOCS table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| BUKRS_PAID | Company Code | BUKRS | * | CHAR (4) |
| GJAHR_PAID | Fiscal Year | GJAHR | NUMC (4) | |
| BELNR_PAID | Accounting Document Number | BELNR_D | CHAR (10) | |
| BUZEI_PAID | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) |
