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
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Definitions
What is SAP ?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.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag | XFMPP_ACT | XFELD |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
PP_ID | Additional Identification | FMPP_ID | CHAR6 |
PP_ID_T | Additional Identification Text | FMPP_ID_T | CHAR30 |
XFMPP_PAYRUN | Restrict payment run to partial payment by fund documents | XFMPP_PAYRUN | XFELD |
XFMPP_LAST_P | Create dummy payment request for last payment | XFMPP_LAST_P | XFELD |
XFISTL | Partial Payment by Fund: Funds Center Active | XFMPP_FISTL | XFELD |
XGEBER | Partial Payment by Fund: Fund Active | XFMPP_FUND | XFELD |
XGRANT | Partial Payment by Fund: Grant Active | XFMPP_GRANT | XFELD |
XGSBER | Partial Payment by Fund: Business Area Active | XFMPP_GSBER | XFELD |
XPRCTR | Partial Payment by Fund: Profit Center Active | XFMPP_PRCTR | XFELD |
XBGTID | Budget Period Flag | XFMPP_BGTID | XFELD |
WITL_MAX | Maximum Number of Selectable Documents | FMPP_WITL_MAX | INT4 |
BLART | Allowed Document types are stored as string | FMPP_BLART | CHAR60 |
FMPP_CONTROL related tables
Table | Note |
---|---|
FMPP_CONTROL | Partial Payment per G/L Account Assignments: Control Table |
FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
TJIPMBTCC | IS-M By Title Partial Payment: Settings per Company Code |
BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments |
FMPPFUND | Items for Partial Payment by Fund Process |
J_3RFCLRXNEGP | Negative posting partial payment (Russia) |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
TDLOANFKO | Condition Types per Application Partial Function Loans |
CRACC | Payment Cards: Account Assignments in Card Master Record |
T7TIM_CONTEXTS | Entity Table for Partial Contexts |
T042ICC | Account Determination Payment Cards in Payment Program |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
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