Table/Structure Field list used by SAP ABAP Function Module FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund)
SAP ABAP Function Module 
FMPP_CHECK_DOCUMENT (Check for Partial Payment by Fund) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (42)
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Function Module (1)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 7 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 27 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
FMPPFUND - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FMPPFUND - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FMPPFUND - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FMPPFUND - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
FMPPFUND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
FMPPFUND - XLPAY | Partial Payment by Fund: Last payment indicator | |
| 42 | Table/Structure Field |
FMPP_CONTROL - XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag |
