SAP ABAP Domain FMWFBLTYP (Document types for FI/FM role definition)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMEU (Package) Earmarked Funds: Additional Developments
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMEU (Package) Earmarked Funds: Additional Developments
Basic Data
| Domain Name | FMWFBLTYP |
| Short Description | Document types for FI/FM role definition |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 002 | Funds transfer | |
| 2 | 020 | Funds Block | |
| 3 | 030 | Funds reservation | |
| 4 | 040 | Funds precommitment | |
| 5 | 050 | Funds commitment | |
| 6 | 060 | Forecast of revenue | |
| 7 | 600 | Fiscal Year Change | |
| 8 | 700 | Request that Groups Together FI or MM Documents | |
| 9 | 701 | Payment Request | |
| 10 | 702 | Acceptance request | |
| 11 | 703 | Clearing Request | |
| 12 | 704 | Payment Request Deduction | |
| 13 | 705 | Acceptance Request Deduction | |
| 14 | 706 | Deferral request | |
| 15 | 707 | Short-Term Waiver | |
| 16 | 708 | Remission | |
| 17 | 709 | Flat-Rate Remainder Clean-Up | |
| 18 | 710 | Standing Payment Request | |
| 19 | 711 | Standing Acceptance Request | |
| 20 | 800 | Collective Payment Reqeust (EU Only) | |
| 21 | 810 | Incoming Payment Request (EU Only) | |
| 22 | 900 | Budgeting - Parked Budget | |
| 23 | 910 | Budget Control System - Parked Budget | |
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in |
