FPDP_S_INPUT SAP (Transfer Fields for Purchase Orders by Down Payments) Structure details

Dictionary Type: Structure
Description: Transfer Fields for Purchase Orders by Down Payments




ABAP Code to SELECT data from FPDP_S_INPUT
Related tables to FPDP_S_INPUT
Access table FPDP_S_INPUT




Structure field list including key, data, relationships and ABAP select examples

FPDP_S_INPUT 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 "Transfer Fields for Purchase Orders by Down Payments" 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_FPDP_S_INPUT TYPE FPDP_S_INPUT.

The FPDP_S_INPUT table consists of various fields, each holding specific information or linking keys about Transfer Fields for Purchase Orders by Down Payments data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP FPDP_S_INPUT structure 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
EBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
ZUMSKTarget Special G/L Indicator DZUMSKCHAR1Assigned to domainUMSKZ
KONTOAccount Number or Matchcode for the Account To Be Posted KONTO_F05ACHAR16ALPHAKTO16
VALUTValue date VALUTDATS8DATUM
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
DPTYPDown Payment Indicator ME_DPTYPCHAR4ME_DPTYPE_DOMAIN
DPAMTDown Payment Amount in Document Currency ME_DPAMNTCURR11(2) WERT11
DPPCTDown Payment Percentage ME_DPPCNTDEC5(2) PRZ32
DPDATDue Date for Down Payment ME_DPDDATDATS8DATS

Key field Non-key field



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

As FPDP_S_INPUT 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 FPDP_S_INPUT as there is no data to select.

How to access SAP table FPDP_S_INPUT

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

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


Search for further information about these or an SAP related objects



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