SAP ABAP Data Element FDM_PAYMENT_ARRANGED (Amount Arranged for Payment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Data Element | FDM_PAYMENT_ARRANGED |
| Short Description | Amount Arranged for Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYMENT_ARRANGED | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Arranged |
| Medium | 15 | Arranged |
| Long | 0 | |
| Heading | 25 | Amount Arranged |
Documentation
Definition
The amount arranged for payment is calculated from the open items of an invoice
- That are collected with a debit memo procedure (a payment method for collection is entered in the item)
- Where payment was notified in the account balance statement from the bank (that is, a corresponding dunning lock was set when the account statement was started with the parameter account balance selected)
The open amount does not contain the amount arranged for payment.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 2004_1_470 |
