SAP ABAP Table FMPP_100 (Work Fields for FMPP)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ PSM-FA (Application Component) Fund Accounting
     ⤷ FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL

Basic Data

Table Category	INTTAB	Structure
Structure	FMPP_100	Table Relationship Diagram
Short Description	Work Fields for FMPP

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	SPL_NO	☐	FAGL_INDEX	NUMC06	NUMC	6	0	Sequence Number of Splitting Information
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
8	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
9	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
10	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
11	PP_ID	☐	FMPP_ID	CHAR6	CHAR	6	0	Additional Identification
12	PP_ID_T	☐	FMPP_ID_T	CHAR30	CHAR	30	0	Additional Identification Text
13	TEXT1	☐	CHAR50	TEXT50	CHAR	50	0	Comment
14	TEXT2	☐	CHAR50	TEXT50	CHAR	50	0	Comment
15	TEXT3	☐	CHAR50	TEXT50	CHAR	50	0	Comment
16	PP_USR	☐	USERNAME	USERNAME	CHAR	12	0	User name
17	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
18	SUZAF	☐	SUZAF_F05A	WRTV7	CURR	13	2	Total of Payment Request Amounts
19	SUTEI	☐	SUTEI_F05A	WRTV7	CURR	13	2	Total of Partial Payment Amounts
20	SUGUT	☐	SUGUT_F05A	WRTV7	CURR	13	2	Total of Credit Memo Amounts
21	RESTB	☐	RESTB_F05A	WRTV7	CURR	13	2	Remaining Amount
22	ENTBT	☐	AZZAL_F05A	WRTV7	CURR	13	2	Payment Amount
23	AZFW1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	AZFW2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	AZFW3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	AZFW4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	AZHW1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	AZWAE	☐	AZWAE	WAERS	CUKY	5	0	Currency Key	*
29	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
30	PSWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	700