FMFG_PP_CLEAR_OPEN_ITEMS SAP (Open items for clearing program) Structure details
Description: Open items for clearing program
Related tables to FMFG_PP_CLEAR_OPEN_ITEMS
Access table FMFG_PP_CLEAR_OPEN_ITEMS
Structure field list including key, data, relationships and ABAP select examples
FMFG_PP_CLEAR_OPEN_ITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Open items for clearing program" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMFG_PP_CLEAR_OPEN_ITEMS TYPE FMFG_PP_CLEAR_OPEN_ITEMS.
The FMFG_PP_CLEAR_OPEN_ITEMS table consists of various fields, each holding specific information or linking keys about Open items for clearing program data available in SAP. These include UMSKZ (Special G/L Indicator), NET_DUE_DATE (Baseline Date for Due Date Calculation), RCLNT (Client), GL_SIRID (Record number of the line item record).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FMFG_PP_CLEAR_OPEN_ITEMS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ACCOUNT | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
NET_DUE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
RPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RPROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RFIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RFISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RORDNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RVBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
RAGNCY_LCTN_CODE | Agency Location Code | FMFG_ALC | CHAR | 8 | Assigned to domain | FMFG_ALC | FMFG_ALC | ||
RFINUSE | Application of Secondary Source Funds | FM_FINUSE | CHAR | 16 | Assigned to domain | FM_FINUSE | FIU | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
FMFG_SUBKEY_9 | Subkey for FMUSFGT | FMFG_SUBKEY | CHAR | 10 | CHAR10 | ||||
BLSTATUS_9 | Budgetary ledger status | FMFG_BLSTATUS | CHAR | 5 | FMFG_BLSTATUS | FMFG_BLSTATUS | |||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | Assigned to domain | FMFG_PMT_OFF | FMFG_PMT_OFFICE | ||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
FLG_COVERED | Covered Indicator | FM_FLG_COVERED | CHAR | 1 | FM_FLG_COVERED | ||||
FLG_CUSTODIAL | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR | 1 | FM_FLG_CUSTODIAL | ||||
FLG_ENTITY | Entity Indicator | FM_FLG_ENTITY | CHAR | 1 | FM_FLG_ENTITY | ||||
FLG_EXCHANGE | Exchange Indicator | FM_FLG_EXCHANGE | CHAR | 1 | FM_FLG_EXCHANGE | ||||
FLG_FEDERAL | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR | 1 | FM_FLG_FEDERAL | ||||
FLG_APPORT | Apportionment Category | FM_FLG_APPORT | CHAR | 1 | FM_FLG_APPORT | ||||
FLG_AVAIL | Availability Time | FM_FLG_AVAIL | CHAR | 1 | FM_FLG_AVAIL | ||||
FLG_BORROW | Borrowing Source | FM_FLG_BORROW | CHAR | 1 | FM_FLG_BORROW | ||||
FLG_DEFINITE | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR | 1 | FM_FLG_DEFINITE | ||||
FLG_PARTNER | Transaction Partner | FM_FLG_PARTNER | CHAR | 1 | FM_FLG_PARTNER | ||||
FLG_REIMBUR | Reimbursable | FM_FLG_REIMBUR | CHAR | 1 | FM_FLG_REIMBUR | ||||
FLG_AUTHOR | Authority Type | FM_FLG_AUTHOR | CHAR | 1 | FM_FLG_AUTHOR | ||||
FLG_BEA | Budget Enforcement Act Category | FM_FLG_BEA | CHAR | 1 | FM_FLG_BEA | ||||
BUREAU | Federal Bureau | FM_BUREAU | CHAR | 2 | FM_BUREAU | ||||
BUSINESS_LINE | Business Line | FM_BUSINESS_LINE | CHAR | 2 | FM_BUSINESS_LINE | ||||
FGDPRTMNT | Federal Department | FM_DEPARTMENT | CHAR | 2 | FM_DEPARTMENT | ||||
FGDPRTMNT_PART | Federal Department Partner | FM_DEPARTMENT_PARTNER | CHAR | 2 | FM_DEPARTMENT | ||||
FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | FM_MAIN_ACCT | CHAR | 4 | FM_MAIN_ACCT | ||||
WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | CURR | 23(2) | WERTV12 | ||||
RWCUR | Currency key of the original transaction currency | RWCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AWID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
XSPLITMOD | Item changed by document splitting | XSPLITMOD | CHAR | 1 | XFELD | ||||
FUND_TYPE | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
SGL_ACCOUNT | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR | 6 | FM_SGL_ACCOUNT | SGL_ACCOUNT | FMFG_SGL_ACCOUNT | ||
BDGT_FUNC_CLSS | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR | 3 | CHAR3 | ||||
FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
TRANSFER_AGCY_9 | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | Assigned to domain | FMFG_TRANSFER | |||
TRANSFER_ACCT_9 | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | Assigned to domain | FMFG_TRAN_ACCT | |||
YEAR_BDGT_AUTH_9 | Year of Budget Authority | FMFG_YR_BUD_AUTH | CHAR | 4 | FMFG_YR_BUD_AUTH | ||||
FLG_ADVANCE_9 | Advanced Flag | FM_FLG_ADVANCE | CHAR | 1 | FMFG_FLG_ADVANCE | ||||
DEFENSE_INDIC_9 | Defense Indicator | FMFG_DEFENSE_INDICATOR | CHAR | 3 | FMFG_DEFENSE_INDICATOR | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FMMEASURE | FM_MEASURE | FM_MEASURE | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
PROG_REPT_CAT_9 | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR | 3 | FMFG_PROGRAM_REPORT_CATEGORY | ||||
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
ASSETMAINO_9 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ASSETSUBNO_9 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
MOVEMENTTYPE_9 | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
ASSET_ACQDATE_9 | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
NPLNR_9 | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
APLZL_9 | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
AUFPL_9 | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PRZNR_9 | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
IMKEY_9 | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
INTRENO_9 | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
APPOR_CATB_DTL_9 | Apportionment Category B Program Code | FMFG_APPORTDTL | CHAR | 4 | |||||
BDGT_IMPACT_9 | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR | 1 | FMFG_BDGT_IMPACT | ||||
FLG_PYA_9 | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR | 1 | FMFG_FLG_PYA | ||||
PROGRAM_IND_9 | Program | FMFG_PROGRAM_IND | CHAR | 1 | FMFG_PROGRAM_IND | ||||
TP_SUBLEVL_9 | Sublevel Prefix (SP) for Trading Partner | FMFG_TP_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
TP_AGENCID_9 | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
TP_ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_TP_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
TP_BEGPER_9 | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_TP_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
TP_ENDPER_9 | Ending Period of Availability (EPOA) for Trading Partner | FMFG_TP_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
TP_AVTYPE_9 | Availability Type Code (A) for Trading Partner | FMFG_TP_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
TP_MAIN_ACCT_9 | Main Account for Trading Partner | FMFG_TP_MAIN_ACCT | CHAR | 4 | |||||
TP_SUB_ACCT_9 | Subaccount for Trading Partner | FMFG_TP_SUB_ACCT | CHAR | 3 | |||||
BETC_9 | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
TP_BETC_9 | Business Event Type Code for Trading Partner | FMFG_TP_BETC | CHAR | 10 | |||||
TREASURY_OFFS_9 | Treasury Offset Program Eligibility | FMFG_TREASURY_OFFSET | CHAR | 1 | |||||
GARNISHMENT_9 | Garnishment | FMFG_GARNISHMENT | CHAR | 1 | |||||
SUBLEVL_9 | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR | 2 | FMFG_SUBLEVL | ||||
AGENCID_9 | Agency Identifier (AID) | FMFG_AGENCID | CHAR | 3 | FMFG_AGENCID | ||||
ALTRAID_9 | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR | 3 | FMFG_ALTRAID | ||||
BEGPER_9 | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC | 4 | GJAHR | FMFG_BEGPER | |||
ENDPER_9 | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC | 4 | GJAHR | FMFG_ENDPER | |||
AVTYPE_9 | Availability Type Code (A) | FMFG_AVTYPE | CHAR | 1 | FMFG_AVTYPE | ||||
SUB_ACCT_9 | Treasury Account Symbol - Subaccount | FM_SUB_ACCT | CHAR | 3 | FM_SUB_ACCT | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
CHECKED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
OBJECT | 0 | ||||||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
VLDPTL | Offset/Clear Vendor LI with Down Payment Transfer LI | FMFG_CLR_VLI_DPTLI_IND | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_PP_CLEAR_OPEN_ITEMS using ABAP code?
As FMFG_PP_CLEAR_OPEN_ITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMFG_PP_CLEAR_OPEN_ITEMS as there is no data to select.How to access SAP table FMFG_PP_CLEAR_OPEN_ITEMS
Within an ECC or HANA version of SAP you can also view further information about FMFG_PP_CLEAR_OPEN_ITEMS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects