SAP ABAP Table FPDP_S_CLEARING (Structure for Down Payment Transfer)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-DP (Application Component) Down Payments
     ⤷ FIN_PDP (Package) Down Payments for Purchase Orders

Basic Data

Table Category	INTTAB	Structure
Structure	FPDP_S_CLEARING	Table Relationship Diagram
Short Description	Structure for Down Payment Transfer

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
7	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
9	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
10	POSN2	☐	POSN2	POSN2	NUMC	2	0	Item number (2 digits)
11	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
12	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
13	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
20	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
21	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
22	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
23	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
24	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
25	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	PSBET	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
29	NTAMT	☐	NTAMT	WERTV7	CURR	13	2	Available Amount for Down Payment Clearing
30	BETRG	☐	BETRG_F05A	WERTV9	CURR	17	2	Amount to Be Cleared
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	604