SAP ABAP Table FMPP_REL_DOC (Partial Payment by Fund: Related Documents)

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_REL_DOC	Table Relationship Diagram
Short Description	Partial Payment by Fund: Related Documents

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	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
7	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
8	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
9	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
10	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
11	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*

History

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