SAP ABAP Table FMPP_ALV_REF (Partial Payment by Fund: Reference for ALV-Grid)

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_ALV_REF	Table Relationship Diagram
Short Description	Partial Payment by Fund: Reference for ALV-Grid

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	SPL_NO	☐	FMPP_SPL_NO	NUMC06	NUMC	6	0	Sequence Number of Splitting Information
7	.INCLUDE	☐				0	0	Splitting Information on Open Items: Public Services
8	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
9	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
10	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
11	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
14	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
15	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
16	PP_ID	☐	FMPP_ID	CHAR6	CHAR	6	0	Additional Identification
17	PP_ID_T	☐	FMPP_ID_T	CHAR30	CHAR	30	0	Additional Identification Text
18	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	XLPAY	☐	XLPAY	CHAR1	CHAR	1	0	Partial Payment by Fund: Last payment indicator
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	ORBTR	☐	FMPP_ORBTR	WERT7	CURR	13	2	Original Amount
24	ENBTR	☐	FMPP_ENBTR	WERT7	CURR	13	2	Entered Amount
25	RMBTR	☐	FMPP_RMBTR	WERT7	CURR	13	2	Remaining Amount
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMPP_ALV_REF	GSBER	TGSB	GSBER

History

Last changed by/on	SAP	20110901
SAP Release Created in	700