Data Element list used by SAP ABAP Table FMPPFUND (Items for Partial Payment by Fund Process)
SAP ABAP Table
FMPPFUND (Items for Partial Payment by Fund Process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CPUDT | Accounting document entry date | |
5 | ![]() |
CPUTM | Time of data entry | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
FAGL_INDEX | Sequence Number of Splitting Information | |
8 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
9 | ![]() |
FIPOS | Commitment Item | |
10 | ![]() |
FISTL | Funds Center | |
11 | ![]() |
FMPP_ID | Additional Identification | |
12 | ![]() |
FMPP_ID_T | Additional Identification Text | |
13 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
14 | ![]() |
FM_FUND | Fund | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GM_GRANT_NBR | Grant | |
17 | ![]() |
GSBER | Business Area | |
18 | ![]() |
HWAER | Local Currency | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
PRCTR | Profit Center | |
21 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
22 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
24 | ![]() |
USRNAME | User Name | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WRBTR | Amount in document currency | |
27 | ![]() |
XLPAY | Partial Payment by Fund: Last payment indicator |