SAP ABAP Data Element FLG_AK_PAYM_FICA (Transfer Payments on Account from Contract A/R & A/P)
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_FICA |
| Short Description | Transfer Payments on Account from Contract A/R & A/P |
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 | PyOnA FICA |
| Medium | 15 | Pyt on Act FICA |
| Long | 27 | Pymt on Acct from FI-CA |
| Heading | 34 | Transfer Pmnt on Acct from FI-CA |
Documentation
Definition
Use
With account assignment derivation, you can provide posted payments on accounts with a commitment item with financial transaction 30.
These 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 of accounts from Contract Accounting are updated in FM.
Dependencies
Example
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 470 |
