SAP ABAP Table FMPPFUND (Items for Partial Payment by Fund Process)

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	TRANSP	Transparent table
Transparent table	FMPPFUND	Table Relationship Diagram
Short Description	Items for Partial Payment by Fund Process

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	☑	FAGL_INDEX	NUMC06	NUMC	6	0	Sequence Number of Splitting Information
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	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
10	.INCLUDE	☐				0	0	Splitting Information on Open Items: Public Services
11	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
12	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
13	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
14	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
18	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
19	PP_ID	☐	FMPP_ID	CHAR6	CHAR	6	0	Additional Identification
20	PP_ID_T	☐	FMPP_ID_T	CHAR30	CHAR	30	0	Additional Identification Text
21	XLPAY	☐	XLPAY	CHAR1	CHAR	1	0	Partial Payment by Fund: Last payment indicator
22	PP_USR	☐	USRNAME	CHAR12	CHAR	12	0	User Name
23	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
24	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
25	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*

Foreign Keys

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

History

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