SAP ABAP Domain FM_PAYFLG (Payment status in FM)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Domain Name | FM_PAYFLG |
| Short Description | Payment status in FM |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | Cleared payment without invoice reference | |
| 2 | C | Open cross-company code payment without invoice reference | |
| 3 | D | Reversed cross-company code payment without invoice | |
| 4 | O | Open payment without invoice reference | |
| 5 | X | Document is completed for the payment transfer | |
| 6 | Y | Document to be processed with payment transfer (original) | |
| 7 | Z | Reversal Records PBET | |
| 8 | Document to be processed with payment transfer (extended) | ||
| 9 | N | Document was processed with payment transfer (extended) | |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
