FMPPFUND SAP (Items for Partial Payment by Fund Process) Table details
Dictionary Type: Table
Description: Items for Partial Payment by Fund Process
Description: Items for Partial Payment by Fund Process
Table field list including key, data, relationships and ABAP select examples
FMPPFUND is a standard SAP Table which is used to store Items for Partial Payment by Fund Process data and is available within R/3 SAP systems depending on the version and release level.
The FMPPFUND table consists of various fields, each holding specific information or linking keys about Items for Partial Payment by Fund Process 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. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMPPFUND table 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 |
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 | |||
SPL_NO | Sequence Number of Splitting Information | FAGL_INDEX | NUMC | 6 | NUMC06 | ||||
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 | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PP_ID | Additional Identification | FMPP_ID | CHAR | 6 | CHAR6 | ||||
PP_ID_T | Additional Identification Text | FMPP_ID_T | CHAR | 30 | CHAR30 | ||||
XLPAY | Partial Payment by Fund: Last payment indicator | XLPAY | CHAR | 1 | CHAR1 | ||||
PP_USR | User Name | USRNAME | CHAR | 12 | CHAR12 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS |
Key field | Non-key field |
How do I retrieve data from SAP table FMPPFUND using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMPPFUND to SELECT all data from the tableDATA: WA_FMPPFUND TYPE FMPPFUND.
SELECT SINGLE *
FROM FMPPFUND
INTO CORRESPONDING FIELDS OF WA_FMPPFUND
WHERE...
How to access SAP table FMPPFUND
Within an ECC or HANA version of SAP you can also view further information about FMPPFUND 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