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FMPPFUND SAP table for – Items for Partial Payment by Fund Process

Here we would like to draw your attention to FMPPFUND table in SAP. As we know it is being mainly used with the SAP PSM-FA (Fund Accounting in PSM) component which is coming under PSM module (Public Sector Management). FMPPFUND is a SAP standard transp table used for storing Items for Partial Payment by Fund Process related data in SAP. It comes under the package FMPP_CORE_E.

SAP FMPPFUND table

Table FMPPFUND technical data

TableFMPPFUND
Data storingItems for Partial Payment by Fund Process
ModulePSM
Sub ModulePSM-FA
SAP PackageFMPP_CORE_E
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FMPPFUND Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMPPFUND table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • SPL_NO : Sequence Number of Splitting Information
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • REBZZ : Line Item in the Relevant Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REBZG : Number of the Invoice the Transaction Belongs to
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Splitting Information on Open Items: Public Services
  • FIPOS : Commitment Item
    Its data type is CHAR (Character String) with field length 14
  • FISTL : Funds Center
    Its data type is CHAR (Character String) with field length 16
  • GEBER : Fund
    Its data type is CHAR (Character String) with field length 10
  • GRANT_NBR : Grant
    Its data type is CHAR (Character String) with field length 20
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • PRCTR : Profit Center
    Its data type is CHAR (Character String) with field length 10
  • SEGMENT : Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10
  • BUDGET_PD : FM: Budget Period
    Its data type is CHAR (Character String) with field length 10
  • PP_ID : Additional Identification
    Its data type is CHAR (Character String) with field length 6
  • PP_ID_T : Additional Identification Text
    Its data type is CHAR (Character String) with field length 30
  • XLPAY : Partial Payment by Fund: Last payment indicator
    Its data type is CHAR (Character String) with field length 1
  • PP_USR : User Name
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • WRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • DMBTR : Amount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • HWAER : Local Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5

    • FMPPFUND related tables

    • FMPP_CONTROL : Partial Payment per G/L Account Assignments: Control Table
    • FMPPFUND : Items for Partial Payment by Fund Process

    FMPPFUND related transaction codes under SAP package FMPP_CORE_E

    • FMPP : Partial Payment by GL-Entities
    • FMPP_CONTROL : Partial Payment by Fund:Customizing

    Related References

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