FMPPFUND is a SAP table coming under PSM module and SAP_FIN component.View details, Fields & related tables of FMPPFUND in SAP.
- Table description : Items for Partial Payment by Fund Process
- 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 FMPPFUND Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
SPL_NO | Sequence Number of Splitting Information | FAGL_INDEX | NUMC06 |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
.INCLUDE | Splitting Information on Open Items: Public Services | ||
FIPOS | Commitment Item | FIPOS | FIPOS |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | FM_FUND | BP_GEBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
GSBER | Business Area | GSBER | GSBER |
PRCTR | Profit Center | PRCTR | PRCTR |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
PP_ID | Additional Identification | FMPP_ID | CHAR6 |
PP_ID_T | Additional Identification Text | FMPP_ID_T | CHAR30 |
XLPAY | Partial Payment by Fund: Last payment indicator | XLPAY | CHAR1 |
PP_USR | User Name | USRNAME | CHAR12 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
WRBTR | Amount in document currency | WRBTR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
DMBTR | Amount in local currency | DMBTR | WERT7 |
HWAER | Local Currency | HWAER | WAERS |
FMPPFUND related tables
Table | Note |
---|---|
FMPPFUND | Items for Partial Payment by Fund Process |
CRMD_FM_AGR_FUI | FM Fund Item Postings Aggregates by Fund / Fund Period |
CRMD_FM_AGR_FUND | FM Fund Postings Aggregates by Fund / Fund Period |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
TE544 | Grouping Partial Bill Document Document Line Items |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments |
FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
FMPP_CONTROL | Partial Payment per G/L Account Assignments: Control Table |
J_3RFCLRXNEGP | Negative posting partial payment (Russia) |
NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment |
TJIPMBTCC | IS-M By Title Partial Payment: Settings per Company Code |
T556M | Process Partial-Day Absences Using XNAB Function |
CRMC_FM_FPO_MOD | Model Table for Fund Managment Fund Posting |
CRMD_FM_FU_DESC | TFM Fund Usage: Fund Usage Description |
CRMD_FM_FU_HEAD | TFM-Fund Usage: Fund usage headers |
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