SAP TABLES | Public Sector Management | Fund Accounting(PSM-FA) SAP PSM

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







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FMPPFUND Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP FMPPFUND Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
SPL_NOFAGL_INDEXNUMC6 Sequence Number of Splitting Information
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
.INCLUDEIFMPPENTITY Splitting Information on Open Items: Public Services
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERFM_FUNDCHAR10
*
Fund
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
GSBERGSBERCHAR4 TGSBBusiness Area
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PP_IDFMPP_IDCHAR6 Additional Identification
PP_ID_TFMPP_ID_TCHAR30 Additional Identification Text
XLPAYXLPAYCHAR1 Partial Payment by Fund: Last payment indicator
PP_USRUSRNAMECHAR12 User Name
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
WRBTRWRBTRCURR13(2) Amount in document currency
WAERSWAERSCUKY5
*
Currency Key
DMBTRDMBTRCURR13(2) Amount in Local Currency
HWAERHWAERCUKY5
*
Local Currency



Key field
Non-key field