SAP FMPP_REL_DOC Partial Payment by Fund: Related Documents Table data and field list

FMPP_REL_DOC 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 "Partial Payment by Fund: Related Documents" 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_FMPP_REL_DOC TYPE FMPP_REL_DOC.

The FMPP_REL_DOC table consists of various fields, each holding specific information or linking keys about Partial Payment by Fund: Related Documents data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (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. .

FMPP_REL_DOC structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FMPP_REL_DOC 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 FMPP_REL_DOC 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
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
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
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE

Key field

Non-key field

< FMPP_LOCK_DOC_KEY - the key fields of locked documents FMPRINT_ANNUAL - Annual Value Data of Entry Document During Printing >

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

As FMPP_REL_DOC 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 FMPP_REL_DOC as there is no data to select.

How to access SAP table FMPP_REL_DOC

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

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