SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

FMPPFUND Table in SAP | Items for Partial Payment by Fund Process Table & Fields List

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
FMPPFUND table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
SPL_NOSequence Number of Splitting InformationFAGL_INDEXNUMC06
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
.INCLUDESplitting Information on Open Items: Public Services    
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundFM_FUNDBP_GEBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PP_IDAdditional IdentificationFMPP_IDCHAR6
PP_ID_TAdditional Identification TextFMPP_ID_TCHAR30
XLPAYPartial Payment by Fund: Last payment indicatorXLPAYCHAR1
PP_USRUser NameUSRNAMECHAR12
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
WRBTRAmount in document currencyWRBTRWERT7
WAERSCurrency KeyWAERSWAERS
DMBTRAmount in local currencyDMBTRWERT7
HWAERLocal CurrencyHWAERWAERS

FMPPFUND related tables

TableNote
FMPPFUNDItems for Partial Payment by Fund Process
CRMD_FM_AGR_FUIFM Fund Item Postings Aggregates by Fund / Fund Period
CRMD_FM_AGR_FUNDFM Fund Postings Aggregates by Fund / Fund Period
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
TE544Grouping Partial Bill Document Document Line Items
DFKKCRDELD2Check Register: Deleted Payment Media/Partial Encashments
FMFGAAPAYBLOCKPayment block for Partial Payments by Account Assignment
FMPP_CONTROLPartial Payment per G/L Account Assignments: Control Table
J_3RFCLRXNEGPNegative posting partial payment (Russia)
NCOP_PROTIS-H: Copayment - Log Posting Back with Partial Payment
TJIPMBTCCIS-M By Title Partial Payment: Settings per Company Code
T556MProcess Partial-Day Absences Using XNAB Function
CRMC_FM_FPO_MODModel Table for Fund Managment Fund Posting
CRMD_FM_FU_DESCTFM Fund Usage: Fund Usage Description
CRMD_FM_FU_HEADTFM-Fund Usage: Fund usage headers
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com