SAP ABAP Data Element FLG_PAYM_RC_66 (Evaluate Expenditure Transfer Postings with Payment Matching)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FLG_PAYM_RC_66 |
| Short Description | Evaluate Expenditure Transfer Postings with Payment Matching |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Exp.TP |
| Medium | 16 | Exp.Transfer Pst |
| Long | 30 | Match Expense Posting |
| Heading | 16 | Exp.Transfer Pst |
Documentation
Definition
Use
Expenditure postings are not considered in the standard system during payment matching. For some customers (for example, the German government) it is advisable to evaluate expense postings using payment matching.
If you set this indicator, expenditure postings are evaluated during payment matching.
Dependencies
Example
History
| Last changed by/on | SAP | 20030605 |
| SAP Release Created in | 470 |
