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FMPP_CONTROL Table in SAP | Partial Payment per G/L Account Assignments: Control Table Table & Fields List

FMPP_CONTROL is a SAP table coming under PSM module and SAP_FIN component.View details, Fields & related tables of FMPP_CONTROL in SAP.

  • Table description : Partial Payment per G/L Account Assignments: Control Table
  • Module : PSM-FA
  • Parent Module : PSM
  • Package : FMPP_CORE_E
  • Software Component : SAP_FIN
FMPP_CONTROL table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FMPP_CONTROL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
XFMPP_ACTPartial Payment per G/L Account Assignments: Active FlagXFMPP_ACTXFELD
ZLSPRPayment Block KeyDZLSPRZAHLS
PP_IDAdditional IdentificationFMPP_IDCHAR6
PP_ID_TAdditional Identification TextFMPP_ID_TCHAR30
XFMPP_PAYRUNRestrict payment run to partial payment by fund documentsXFMPP_PAYRUNXFELD
XFMPP_LAST_PCreate dummy payment request for last paymentXFMPP_LAST_PXFELD
XFISTLPartial Payment by Fund: Funds Center ActiveXFMPP_FISTLXFELD
XGEBERPartial Payment by Fund: Fund ActiveXFMPP_FUNDXFELD
XGRANTPartial Payment by Fund: Grant ActiveXFMPP_GRANTXFELD
XGSBERPartial Payment by Fund: Business Area ActiveXFMPP_GSBERXFELD
XPRCTRPartial Payment by Fund: Profit Center ActiveXFMPP_PRCTRXFELD
XBGTIDBudget Period FlagXFMPP_BGTIDXFELD
WITL_MAXMaximum Number of Selectable DocumentsFMPP_WITL_MAXINT4
BLARTAllowed Document types are stored as stringFMPP_BLARTCHAR60

FMPP_CONTROL related tables

TableNote
FMPP_CONTROLPartial Payment per G/L Account Assignments: Control Table
FMFGAAPAYBLOCKPayment block for Partial Payments by Account Assignment
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
TJIPMBTCCIS-M By Title Partial Payment: Settings per Company Code
BPREP_DIM_ASS_CAssign Account Assignments - Customer-Specific Assignments
DFKKCRDELD2Check Register: Deleted Payment Media/Partial Encashments
FMPPFUNDItems for Partial Payment by Fund Process
J_3RFCLRXNEGPNegative posting partial payment (Russia)
NCOP_PROTIS-H: Copayment - Log Posting Back with Partial Payment
TDLOANFKOCondition Types per Application Partial Function Loans
CRACCPayment Cards: Account Assignments in Card Master Record
T7TIM_CONTEXTSEntity Table for Partial Contexts
T042ICCAccount Determination Payment Cards in Payment Program
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
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