FMFG_PP_OUTPUT_DOCUMENTS SAP (Documents to be created) Structure details

Dictionary Type: Structure
Description: Documents to be created




ABAP Code to SELECT data from FMFG_PP_OUTPUT_DOCUMENTS
Related tables to FMFG_PP_OUTPUT_DOCUMENTS
Access table FMFG_PP_OUTPUT_DOCUMENTS




Structure field list including key, data, relationships and ABAP select examples

FMFG_PP_OUTPUT_DOCUMENTS 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 "Documents to be created" 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_OUTPUT_DOCUMENTS TYPE FMFG_PP_OUTPUT_DOCUMENTS.

The FMFG_PP_OUTPUT_DOCUMENTS table consists of various fields, each holding specific information or linking keys about Documents to be created data available in SAP. These include ACCOUNT (Account Number of Vendor or Creditor), REBZG (Number of the Invoice the Transaction Belongs to), REBZJ (Fiscal Year of the Relevant Invoice (for Credit Memo)), BELNR (Accounting Document Number).. 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: Cannot Be Enhanced


SAP FMFG_PP_OUTPUT_DOCUMENTS 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
RBUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ACCOUNTAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
DOCNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
RESAMOUNTDifference Amount (Underpayment or Overpayment) FMFG_PP_RESIDCURR13(2) WRTV7
RESCURRCurrency key of the original transaction currency RWCURCUKY5Assigned to domainWAERSFWS
VLDPTLOffset/Clear Vendor LI with Down Payment Transfer LI FMFG_CLR_VLI_DPTLI_INDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure FMFG_PP_OUTPUT_DOCUMENTS using ABAP code?

As FMFG_PP_OUTPUT_DOCUMENTS 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_OUTPUT_DOCUMENTS as there is no data to select.

How to access SAP table FMFG_PP_OUTPUT_DOCUMENTS

Within an ECC or HANA version of SAP you can also view further information about FMFG_PP_OUTPUT_DOCUMENTS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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