SAP FMPPFUND Items for Partial Payment by Fund Process Table data and field list

FMPPFUND is a standard SAP Table which is used to store Items for Partial Payment by Fund Process data in SAP systems, such as SAP R/3, S/4HANA, 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. .

FMPPFUND table Technical Details:

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

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 FMPPFUND 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
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

< FMPP - Commitment Item in Chart of Commitment Items FMPPLAN - Chart of Commitment Items: Entities >

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 table
DATA: 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 as

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