SAP ABAP Domain FM_BTART (Amount type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
Domain Name | FM_BTART |
Short Description | Amount type |
Definition
Data Type | CHAR | Character String |
No. Characters | 4 | |
Decimal Places | ||
Output Length | 4 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 0100 | Original | |
2 | 0110 | Approved in Workflow (Workflow ledger 9D only) | |
3 | 0120 | Not approved in Workflow (Workflow ledger 9D only) | |
4 | 0150 | Change | |
5 | 0200 | Reduction | |
6 | 0210 | Reduction Cheque Clearing | |
7 | 0220 | Change by Revaluation | |
8 | 0250 | Paid | |
9 | 0260 | Paid Cheque Clearing | |
10 | 0300 | Previous Year Carryforward (Commitments) | |
11 | 0350 | Following year carryforward (commitments) | |
12 | 0351 | Commitment Carryforward: Carryforward Consumed Amount | |
13 | 0352 | Commitment Carryforward: Reduction of Consumed Amount | |
14 | 0360 | Balance from Previous Years | |
15 | 0400 | Block Entry | |
16 | 0500 | Adjustment by Follow-on Document | |
17 | 0600 | Reassignment Sender | |
18 | 0650 | Reassignment Receiver | |
19 | 0700 | Settlement of Retirements | |
20 | 0750 | Settlement of Acquisitions | |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in |