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FMPP_CONTROL
Partial Payment per G/L Account Assignments: Control Table
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#other
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Component: Fund Accounting
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (9)
- Other (4)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag | Show values |
| XFMPP_PAYRUN | Restrict payment run to partial payment by fund documents | Show values |
| XFMPP_LAST_P | Create dummy payment request for last payment | Show values |
| XFISTL | Partial Payment by Fund: Funds Center Active | Show values |
| XGEBER | Partial Payment by Fund: Fund Active | Show values |
| XGRANT | Partial Payment by Fund: Grant Active | Show values |
| XGSBER | Partial Payment by Fund: Business Area Active | Show values |
| XPRCTR | Partial Payment by Fund: Profit Center Active | Show values |
| XBGTID | Budget Period Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PP_ID | Additional Identification | CHAR6 | |
| PP_ID_T | Additional Identification Text | CHAR30 | |
| WITL_MAX | Maximum Number of Selectable Documents | INT4 | |
| BLART | Allowed Document types are stored as string | CHAR60 |