SAP ABAP Data Element FM_AUSZK (IS-PS: Clear FI document)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMCJ (Package) IS-PS: Cash Desk Subsidiary Ledger

Basic Data

Data Element	FM_AUSZK
Short Description	IS-PS: Clear FI document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BOOLE
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	10	FI doc.
Medium	15	Clear FI doc.
Long	20	Clear FI document
Heading	20	Clear FI document

Documentation

Definition

Stipulates that a financial accounting document must be entered for the corresponding payment transaction. The FI document entered is cleared during the transfer of the cash document.

Use

If you set this indicator, a dialog box appears automatically during cash document entry in which the FI document must be entered.

Procedure

If this indicator is set, you should set indicator PB for the appropriate payment transaction, in order that the financial accounting document is blocked.

Examples

Dependencies

History

Last changed by/on	SAP	20011002
SAP Release Created in