FMFG_S_DP_TRANS_TO_CUST_RESULT SAP (Result of Progr to Transfer Remaining DP to Cust Receivable) Structure details
Description: Result of Progr to Transfer Remaining DP to Cust Receivable
Related tables to FMFG_S_DP_TRANS_TO_CUST_RESULT
Access table FMFG_S_DP_TRANS_TO_CUST_RESULT
Structure field list including key, data, relationships and ABAP select examples
FMFG_S_DP_TRANS_TO_CUST_RESULT 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 "Result of Progr to Transfer Remaining DP to Cust Receivable" 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_S_DP_TRANS_TO_CUST_RESULT TYPE FMFG_S_DP_TRANS_TO_CUST_RESULT.
The FMFG_S_DP_TRANS_TO_CUST_RESULT table consists of various fields, each holding specific information or linking keys about Result of Progr to Transfer Remaining DP to Cust Receivable data available in SAP. These include STATUS_IND (Status Indicator), BUKRS (Company Code), BELNR_DP (Down Payment Document Number), BUZEI_DP (Number of Line Item Within Accounting Document).. 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_S_DP_TRANS_TO_CUST_RESULT 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 |
| STATUS | Status | FMFG_STAT | CHAR | 50 | TEXT50 | ||||
| STATUS_IND | Status Indicator | FMFG_STATUS_IND | CHAR | 1 | CHAR1 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR_DP | Down Payment Document Number | FMFG_BELNR_DP | CHAR | 10 | ALPHA | BELNR | |||
| BUZEI_DP | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUDAT_DP | Posting Date of Down Payment Document | FMFG_BUDAT_DP | DATS | 8 | DATUM | ||||
| BLDAT_DP | Document Date of Down Payment Document | FMFG_BLDAT_DP | DATS | 8 | DATUM | ||||
| OPEN_AMOUNT | Open Amount | FDM_OPEN_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| BUDAT_EF | Posting Date of Earmarked Fund Document | FMFG_BUDAT_EF | DATS | 8 | DATUM | ||||
| BLDAT_EF | Document Date of Earmarked Fund Document | FMFG_BLDAT_EF | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| CELLTAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMFG_S_DP_TRANS_TO_CUST_RESULT using ABAP code?
As FMFG_S_DP_TRANS_TO_CUST_RESULT 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_S_DP_TRANS_TO_CUST_RESULT as there is no data to select.How to access SAP table FMFG_S_DP_TRANS_TO_CUST_RESULT
Within an ECC or HANA version of SAP you can also view further information about FMFG_S_DP_TRANS_TO_CUST_RESULT 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