SAP Table FMDP_DPR_CLR
Activate the DP Clearing and DPR Clearing and update
FMDP_DPR_CLR (Activate the DP Clearing and DPR Clearing and update) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FMDP_DPR_CLR to other SAP tables.
FMDP_DPR_CLR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| FM_DPR_UPD | Flag to activate down payment request update to PO history | FM_DPR_UPD | CHAR | 1 | 0 |
Possible values
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| FM_DP_CLR | Flag to activate down payment clearing during a GR/IR | FM_DP_CLR | CHAR | 1 | 0 |
Possible values
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