FMFG_PP_OUTPUT_DOCUMENTS SAP (Documents to be created) Structure details
Description: Documents to be created
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 |
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 |
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 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