SAP ABAP Data Element FIVOR (Financial transaction)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Data Element	FIVOR
Short Description	Financial transaction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FIVOR
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
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	10	Transactn
Medium	15	Fin.transaction
Long	20	Financial trans.
Heading	2	Tr

Documentation

Definition

Control parameter in the commitment item master record

Use

The financial transaction reproduces commercial business transactions from the feeder systems (Financial Accounting and Materials Management). It plays a central role in transferring data from the feeder systems to Funds Management and Cash Budget Management.

The following financial transactions are currently delivered in the standard system:

Key    Name

30    Post revenue, expense, asset

40    Post goods receipt, goods issue

50    User-defined

60    Post receivables and payables

70    User-defined

80    Post bank clearing, bill of exchange

    (Cash Budget Management only)

90    Post payment

History

Last changed by/on	SAP	20010720
SAP Release Created in