SAP ABAP Data Element FM_NZFPA24 (Unassignable expenditures: commitment item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FMBS (Package) FIFM: Basis
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FMBS (Package) FIFM: Basis
Basic Data
| Data Element | FM_NZFPA24 |
| Short Description | Unassignable expenditures: commitment item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIPEX | |
| Data Type | CHAR | Character String |
| Length | 24 | |
| Decimal Places | 0 | |
| Output Length | 24 | |
| 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.item |
| Medium | 15 | Exp.cmmt item |
| Long | 20 | Expenditure item |
| Heading | 24 | Expenditure item |
Documentation
Definition
If an outgoing payment is posted for an invoice in active Cash Management, this payment is usually displayed in the commitment item of the invoice. However, if the invoice was not yet in Cash Management (for example, was posted before activation), the payment is displayed in the item defined here.
Use
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
