SAP ABAP Data Element FMFG_FILE_NO (Key for multiple files from single Payment Program Print)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
| Data Element | FMFG_FILE_NO |
| Short Description | Key for multiple files from single Payment Program Print |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | FILE_NBR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | File Nbr |
| Medium | 15 | File Seq Nbr |
| Long | 20 | File Sequence Number |
| Heading | 20 | File Sequence Number |
Documentation
Definition
This field groups all the payments from a payment run which were sent to Treasury in a single file.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 462A |
