SAP ABAP Data Element FM_UMART (Type of Payment Transfer)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMITPODC (Package) Tranfer Transaction for Subledger Account
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMITPODC (Package) Tranfer Transaction for Subledger Account
Basic Data
| Data Element | FM_UMART |
| Short Description | Type of Payment Transfer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FM_UMART | |
| 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 | 1 | A |
| Medium | 17 | Transfer type |
| Long | 20 | Transfer type |
| Heading | 17 | Transfer type |
Documentation
Definition
Enter the function that was used to post the transfer posting in the document header of the FI document resulting from the payment transfer.
Use
Payment transfers can be carried out with the following functions:
- U = Transfer items
- E = Reimburse
- T = Assign invoice
- R = Clear returns
Dependencies
Example
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
