SAP FMFG_PP_OUTPUT_DOCUMENTS Documents to be created Table data and field list

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. .

FMFG_PP_OUTPUT_DOCUMENTS structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMFG_PP_OUTPUT_DOCUMENTS table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
RBUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
ACCOUNT	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
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
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
DOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
RESAMOUNT	Difference Amount (Underpayment or Overpayment)	FMFG_PP_RESID	CURR	13(2)			WRTV7
RESCURR	Currency key of the original transaction currency	RWCUR	CUKY	5	Assigned to domain		WAERS	FWS
VLDPTL	Offset/Clear Vendor LI with Down Payment Transfer LI	FMFG_CLR_VLI_DPTLI_IND	CHAR	1			XFELD

Key field

Non-key field

< FMFG_PP_CLEAR_OPEN_ITEMS - Open items for clearing program FMFG_PRIOR_RPT - Table for Prior Reported Information >

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).