SAP Table FMFG_DOCT_ADJ
Invoice Document types for adjustment delivered
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The table FMFG_DOCT_ADJ (Invoice Document types for adjustment delivered) is a standard table in SAP ERP. It belongs to the package FMFG_BLEXT_E.
Technical Information
| Table | FMFG_DOCT_ADJ |
| Short Text | Invoice Document types for adjustment delivered |
| Package | FMFG_BLEXT_E |
| Table Type | Transparent Table |
Fields for Table FMFG_DOCT_ADJ
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BLART | ✔ | Document Type | BLART | CHAR | 2 | T003 |
| BLSTATUS | BL status for adjustment doctypes | FMFG_BLSTATUS_ADJ | CHAR | 4 | ||
| FLG_CANCEL | Cancel Document | FMFG_FLG_CANCEL | CHAR | 1 | ||
| FLG_ALL_LINES | Adjustment transfer | FMFG_FLG_ADJ_ALL_LINES | CHAR | 1 |