FMDP_DPR_CLR SAP table for – Activate the DP Clearing and DPR Clearing and update

Here we would like to draw your attention to FMDP_DPR_CLR table in SAP. As we know it is being mainly used with the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). FMDP_DPR_CLR is a SAP standard transp table used for storing Activate the DP Clearing and DPR Clearing and update related data in SAP. It comes under the package FMFS_CORE_E.

SAP FMDP_DPR_CLR table

Table FMDP_DPR_CLR technical data

TableFMDP_DPR_CLR
Data storingActivate the DP Clearing and DPR Clearing and update
ModuleFI
Sub ModuleFI-FM
SAP PackageFMFS_CORE_E
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP FMDP_DPR_CLR Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMDP_DPR_CLR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • FM_DPR_UPD : Flag to activate down payment request update to PO history
    Its data type is CHAR (Character String) with field length 1
  • FM_DP_CLR : Flag to activate down payment clearing during a GR/IR
    Its data type is CHAR (Character String) with field length 1