SAP ABAP Data Element FM_BTR_APP (Approved Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMCF_CORE (Package) FM: Closing Operations (Core Objects)
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMCF_CORE (Package) FM: Closing Operations (Core Objects)
Basic Data
| Data Element | FM_BTR_APP |
| Short Description | Approved Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Approved |
| Medium | 20 | Approved Amount |
| Long | 40 | Approved Amount |
| Heading | 20 | Approved Amount |
Documentation
Definition
Approved amount for the budget carryforward
Use
If you have defined in Customizing of Funds Management Germany that only the approved residual budget should be carried forward, the program determines the budget carryforward exclusively on the basis of amounts that have been approved.
If you use a carryforward regulation as well for the residual budgets carryforward, the program applies this carryforward regulation to the approved amounts.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
