SAP US Prompt Payment Act Tables
Are you looking for the right table related to SAP US Prompt Payment Act Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in US Prompt Payment Act (PSM-FG-PP) module.
Top 10 tables in US Prompt Payment Act
| Table | Description |
|---|---|
| T023C | New document types for Prompt Payment Act |
| T023UT | Reason code texts for T023U with language key |
| FMFG_PPA_INV_HIS | PPA Invoice Status Change History |
| T023Q | Fast/Accelerated Pay Payment Term |
| T023N | Maximum amount |
| FMFGT_EXCL | Invoice exclusion table for Fast Pay |
| T043U | Negative grace period |
| FMFGT_SS04 | Payment Statistical Sampling Proc. Batch/certify Dates |
| FMFGT_SS04_EXC | Payment Statistical Sampling - Lot Certification Exceptions |
| T023P | Mapping of material groups to terms of payment keys |
List of tables in US Prompt Payment Act
| Table | Description |
|---|---|
| T023C | New document types for Prompt Payment Act |
| T023UT | Reason code texts for T023U with language key |
| FMFG_PPA_INV_HIS | PPA Invoice Status Change History |
| T023Q | Fast/Accelerated Pay Payment Term |
| T023N | Maximum amount |
| FMFGT_EXCL | Invoice exclusion table for Fast Pay |
| T043U | Negative grace period |
| FMFGT_SS04 | Payment Statistical Sampling Proc. Batch/certify Dates |
| FMFGT_SS04_EXC | Payment Statistical Sampling - Lot Certification Exceptions |
| T023P | Mapping of material groups to terms of payment keys |
| FMFG_PPA_INVSTAT | PPA Invoice Status Table |
| T023G | Activate company code dependent U.S. Federal functionality |
| T023R | Penalty interest rates & validity periods |
| T023U | Reason codes for interest penalties |
| FMFGRCT | Reason Code texts |
| FMFG_PPA_ACC_ZTM | Prompt Payment Act Accelerated Pay Payment Terms |
| FMFG_PPA_ADV_ZTM | Prompt Payment Act Most Advantageous Payment Term Method |
| FMFG_PPA_ATTR | Activate client-specific U.S. Federal PPA functionality |
| T023E | Invoice line item handling rules |
| FMFG_PPA_LINK | Link the application log to an Invoice (PPA) |
| FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) |
| T023B | Minimum &maximum amount of interest penalties |
| FMFG_INVSTAGES | Invoice Stages Activation |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| FMFGRC | Reason Codes for Invoices |