SAP ABAP Data Element FM_BUSTK (Indicator: Statistical payment transaction)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger

Basic Data

Data Element	FM_BUSTK
Short Description	Indicator: Statistical payment transaction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BOOLE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	St. transn
Medium	15	Stat. transn
Long	20	Stat. transaction
Heading	17	Stat. transaction

Documentation

Definition

Stipulates that cash documents with this payment transaction are not transferred into component Financial Accounting (FI).

Use

You can set this indicator for check payments for example. Checks are normally entered with the manual check deposit transaction and posted in component FI.

However, it is possible to generate a receipt when entering the check in the cash desk.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20011002
SAP Release Created in