The FMINVPAY table in SAP ERP or S/4HANA stores Further document to be posted data. There are total 7 fields in FMINVPAY table. The Further document to be posted 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 FMINVPAY table. It is in Retrofit Spain/Italy: Enhancements (FM_SPAIN_ENHANCEMENTS_E) ABAP package and is part of the Public Sector Spain (FI-LOC-PS-ES) module.
SAP FMINVPAY Table Fields
Following is the list of fields that are available in SAP FMINVPAY table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), PAY_REQ_BLART (Payment Request Document Type), ADCASH_ACTIVE_FR (First Year of Validity).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| PAY_REQ_BLART | Payment Request Document Type | FM_PAY_REQ_BLART | T003 | CHAR (2) |
| ADCASH_ACTIVE_FR | First Year of Validity | FM_ADCASH_ACTIVE_FROM | NUMC (4) | |
| G_L_ACCOUNT | G/L Account for Account Derivation | FM_ADV_SAKNR | SKA1 | CHAR (10) |
| BKTXT | Document Header Text | BKTXT | CHAR (25) | |
| RQUSE | Specific Use | FM_RQUSE | CHAR (1) |
