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 |
|---|---|---|---|---|
| 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 |