SAP FMPA_DISPLAY_DOCS Output Structure for Payment Selection Table data and field list

FMPA_DISPLAY_DOCS 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 "Output Structure for Payment Selection" 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_FMPA_DISPLAY_DOCS TYPE FMPA_DISPLAY_DOCS.

The FMPA_DISPLAY_DOCS table consists of various fields, each holding specific information or linking keys about Output Structure for Payment Selection data available in SAP. These include KNBELNR (FI document number), KNGJAHR (Fiscal year for FI document number), VOBUKRS (Company code for payment document number), VOBELNR (Payment 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. .

FMPA_DISPLAY_DOCS structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP FMPA_DISPLAY_DOCS 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 FMPA_DISPLAY_DOCS 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
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
KNBELNR	FI document number	FM_KNBELNR	CHAR	10		ALPHA	BELNR	BLN
KNGJAHR	Fiscal year for FI document number	FM_KNGJAHR	NUMC	4		GJAHR	GJAHR	GJR
VOBUKRS	Company code for payment document number	FM_VOBUKRS	CHAR	4	Assigned to domain		BUKRS
VOBELNR	Payment Document Number	FM_VOBELNR	CHAR	10		ALPHA	BELNR	BLN
VOGJAHR	Fiscal year for payment document number	FM_VOGJAHR	NUMC	4		GJAHR	GJAHR	GJR
ZHLDT	Funds Management - Update Date	FM_ZHLDT	DATS	8			DATUM
PERIO	Period	CO_PERIO	NUMC	3			PERBL	VPE
TRBTR	Amount in transaction currency	FM_TRBTR	CURR	13(2)			WERTV7
TWAER	Transaction Currency	TWAER	CUKY	5	Assigned to domain		WAERS	FWS
FKBTR	Amount in FM area currency	FM_FKBTR	CURR	13(2)			WERTV7
WAERS	FM area currency	FM_WAERS	CUKY	5	Assigned to domain		WAERS
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FONDS	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
FAREA	Functional Area	FM_FAREA	CHAR	16	Assigned to domain		FKBER	FBE
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
CFLEV	Carryforward level	FM_CFLEV	CHAR	1			FM_CFLEV
STATS	Funds Management Statistical Indicator	FM_STATS	CHAR	1			FM_STATS
PSOBT	Posting Day	PSOBT	DATS	8			DATUM
NOTE	Comment	CHAR50	CHAR	50			TEXT50

Key field

Non-key field

< FMPA_CONTROL_DATA - Control Data for Parallel Processing RFFMS200 FMPA_FI_HEADER_TYPE - Key Table FI >

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

As FMPA_DISPLAY_DOCS 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 FMPA_DISPLAY_DOCS as there is no data to select.

How to access SAP table FMPA_DISPLAY_DOCS

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

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