FMPP_CONTROL - Partial Payment per G/L Account Assignments: Control Table

Partial Payment per G/L Account Assignments: Control Table information is stored in SAP table FMPP_CONTROL.
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 FMPP_CONTROL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
XFMPP_ACTPartial Payment per G/L Account Assignments: Active FlagXFMPP_ACTCHAR1
PP_IDAdditional IdentificationFMPP_IDCHAR6
PP_ID_TAdditional Identification TextFMPP_ID_TCHAR30
XFMPP_PAYRUNRestrict payment run to partial payment by fund documentsXFMPP_PAYRUNCHAR1
XFMPP_LAST_PCreate dummy payment request for last paymentXFMPP_LAST_PCHAR1
XFISTLPartial Payment by Fund: Funds Center ActiveXFMPP_FISTLCHAR1
XGEBERPartial Payment by Fund: Fund ActiveXFMPP_FUNDCHAR1
XGRANTPartial Payment by Fund: Grant ActiveXFMPP_GRANTCHAR1
XGSBERPartial Payment by Fund: Business Area ActiveXFMPP_GSBERCHAR1
XPRCTRPartial Payment by Fund: Profit Center ActiveXFMPP_PRCTRCHAR1
XBGTIDBudget Period FlagXFMPP_BGTIDCHAR1
WITL_MAXMaximum Number of Selectable DocumentsFMPP_WITL_MAXINT44
BLARTAllowed Document types are stored as stringFMPP_BLARTCHAR60
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