SAP ABAP Data Element FDZZFDM2 (Evaluate MM Line Items (Purch.Requisition) from Cash Mgmnt)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	FDZZFDM2
Short Description	Evaluate MM Line Items (Purch.Requisition) from Cash Mgmnt

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	30	MM line items (purch.requisit)
Heading	0

Documentation

Definition

This program should only be run under certain circumstances. Read the program documentation for further details.

If this instruction has been selected, MM line items (purchase orders - table FDM2) are also updated in the cash management summary record table (FDSR).

History

Last changed by/on	SAP	19960404
SAP Release Created in