FMPPFUND

Items for Partial Payment by Fund Process | #masterdata | Component: Fund Accounting
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
SPL_NO Sequence Number of Splitting Information
Column Name Description
💲 Currency Key (WAERS):
WRBTR Amount in document currency
💲 Local Currency (HWAER):
DMBTR Amount in local currency
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
Column Name Description Domain name
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GRANT_NBR Grant GM_GRANT_NBR
PRCTR Profit Center PRCTR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PP_ID Additional Identification CHAR6
PP_ID_T Additional Identification Text CHAR30
XLPAY Partial Payment by Fund: Last payment indicator CHAR1
PP_USR User Name CHAR12
Master Data Relations Join Conditions
Business Area
  • FMPPFUND.MANDT == TGSB.MANDT
  • FMPPFUND.GSBER == TGSB.GSBER