Table/Structure Field list used by SAP ABAP Program FMPP_START (Partial Payment by General Ledger Account Assignments)
SAP ABAP Program
FMPP_START (Partial Payment by General Ledger Account Assignments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - USNAM | User name | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - WRBTR | Amount in document currency | ||
| 10 | BSIK - WAERS | Currency Key | ||
| 11 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSIK - BLART | Document type | ||
| 13 | BSIK - BELNR | Accounting Document Number | ||
| 14 | FMPPFUND - BUDGET_PD | FM: Budget Period | ||
| 15 | FMPPFUND - FIPOS | Commitment Item | ||
| 16 | FMPPFUND - FISTL | Funds Center | ||
| 17 | FMPPFUND - GEBER | Fund | ||
| 18 | FMPPFUND - GRANT_NBR | Grant | ||
| 19 | FMPPFUND - GSBER | Business Area | ||
| 20 | FMPPFUND - PP_ID | Additional Identification | ||
| 21 | FMPPFUND - PRCTR | Profit Center | ||
| 22 | FMPPFUND - SEGMENT | Segment for Segmental Reporting | ||
| 23 | FMPP_ALV_REF - BUKRS | Company Code | ||
| 24 | FMPP_ALV_REF - SPL_NO | Sequence Number of Splitting Information | ||
| 25 | FMPP_ALV_REF - ORBTR | Original Amount | ||
| 26 | FMPP_ALV_REF - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FMPP_ALV_REF - BELNR | Accounting Document Number | ||
| 28 | FMPP_ALV_REF - GJAHR | Fiscal Year | ||
| 29 | FMPP_BLART_STR - BLART | Document type | ||
| 30 | FMPP_CONTROL - BLART | Allowed Document types are stored as string | ||
| 31 | IFMPPENTITY - GSBER | Business Area | ||
| 32 | IFMPPENTITY - SEGMENT | Segment for Segmental Reporting | ||
| 33 | IFMPPENTITY - PRCTR | Profit Center | ||
| 34 | IFMPPENTITY - GRANT_NBR | Grant | ||
| 35 | IFMPPENTITY - GEBER | Fund | ||
| 36 | IFMPPENTITY - FISTL | Funds Center | ||
| 37 | IFMPPENTITY - FIPOS | Commitment Item | ||
| 38 | IFMPPENTITY - BUDGET_PD | FM: Budget Period | ||
| 39 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 40 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 41 | SCREEN - INPUT | SCREEN-INPUT | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | TSTCP - TCODE | Transaction Code |