SAP ABAP Data Element FLG_AK_PAYM_FIAR (Payments on Account from Accts Payable/Receivable Accounting)
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
| Data Element | FLG_AK_PAYM_FIAR |
| Short Description | Payments on Account from Accts Payable/Receivable Accounting |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | FI Py.OnAc |
| Medium | 15 | Pyt On Act FI |
| Long | 25 | Pyment on Acct from FI |
| Heading | 31 | Transfer Pmnt on Acct from FI |
Documentation
Definition
Use
In Financial Accounting (FI) posted payments on accounts are not updated in Funds Management (FM). If the payment matching is active, it is advisable to update the payments on accounts in Funds Management.
If you set this indicator, the payments on accounts from FI are updated in FM.
Dependencies
So that the payments on accounts can be transferred, you must enter a funds center and a commitment item.
Example
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 470 |
