SAP ABAP Data Element FM_AUT (Automatically Fast Pay)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-PP (Application Component) US Prompt Payment Act
⤷
FMFG_PPA_E (Package) Prompt Payment Act
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-PP (Application Component) US Prompt Payment Act⤷
FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
| Data Element | FM_AUT |
| Short Description | Automatically Fast Pay |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FM_CHC | |
| 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 | Automatic |
| Medium | 18 | Automatic Fast Pay |
| Long | 32 | Automatically clear for Fast Pay |
| Heading | 32 | Automatically clear for Fast Pay |
Supplementary Documentation - FM_AUTHGRF0001
Use
You can define an authorization group here which is used for the authorization check of funds BLANK.
If this authorization group has the INITIAL value, no authorization check for funds BLANK is carried out.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 110 |
