FMPPFUND - Items for Partial Payment by Fund Process

Items for Partial Payment by Fund Process information is stored in SAP table FMPPFUND.
It is part of development package FMPP_CORE_E in software component PSM-FA. This development package consists of objects that can be grouped under "Partial Payment by Split characteristic of new GL".

Fields for table FMPPFUND

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
SPL_NO	Sequence Number of Splitting Information	X	FAGL_INDEX	NUMC	12
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
.INCLUDE				IFMPPENTITY	0
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		FM_FUND	CHAR	20
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GSBER	Business Area		GSBER	CHAR	8	TGSB
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
PP_ID	Additional Identification		FMPP_ID	CHAR	12
PP_ID_T	Additional Identification Text		FMPP_ID_T	CHAR	60
XLPAY	Partial Payment by Fund: Last payment indicator		XLPAY	CHAR	2
PP_USR	User Name		USRNAME	CHAR	24
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
WRBTR	Amount in document currency		WRBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10
DMBTR	Amount in local currency		DMBTR	CURR	12
HWAER	Local Currency		HWAER	CUKY	10