SAP ABAP Table FPDP_S_INPUT (Transfer Fields for Purchase Orders by Down Payments)

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_INPUT	Table Relationship Diagram
Short Description	Transfer Fields for Purchase Orders by Down Payments

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	EBELN	☐	EBELN		REF	0	0	Purchasing Document Number
2	EBELP	☐	EBELP		REF	0	0	Item Number of Purchasing Document
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
12	KONTO	☐	KONTO_F05A	KTO16	CHAR	16	0	Account Number or Matchcode for the Account To Be Posted
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
15	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
16	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
17	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
18	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
19	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
20	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment

History

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