Data Element list used by SAP ABAP Table FMPP_100 (Work Fields for FMPP)
SAP ABAP Table 
FMPP_100 (Work Fields for FMPP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AZWAE | Currency Key | |
| 2 | Data Element |
AZZAL_F05A | Payment Amount | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHAR50 | Comment | |
| 7 | Data Element |
CHAR50 | Comment | |
| 8 | Data Element |
CHAR50 | Comment | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
FAGL_INDEX | Sequence Number of Splitting Information | |
| 11 | Data Element |
FIPOS | Commitment Item | |
| 12 | Data Element |
FISTL | Funds Center | |
| 13 | Data Element |
FMPP_ID | Additional Identification | |
| 14 | Data Element |
FMPP_ID_T | Additional Identification Text | |
| 15 | Data Element |
FM_FUND | Fund | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
GM_GRANT_NBR | Grant | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
PSBET | Line Item Amount | |
| 20 | Data Element |
RESTB_F05A | Remaining Amount | |
| 21 | Data Element |
SUGUT_F05A | Total of Credit Memo Amounts | |
| 22 | Data Element |
SUTEI_F05A | Total of Partial Payment Amounts | |
| 23 | Data Element |
SUZAF_F05A | Total of Payment Request Amounts | |
| 24 | Data Element |
USERNAME | User name | |
| 25 | Data Element |
WAERS | Currency Key | |
| 26 | Data Element |
WAERS | Currency Key | |
| 27 | Data Element |
WAERS | Currency Key | |
| 28 | Data Element |
WAERS | Currency Key | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
WAERS | Currency Key |
