SAP ABAP Data Element FM_BUVRG (Payment Transaction in Cash Desk Subledger)
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
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_BUVRG |
| Short Description | Payment Transaction in Cash Desk Subledger |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FM_BUVRG | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Pyt Trans. |
| Medium | 15 | Payment trans. |
| Long | 20 | Payment transaction |
| Heading | 15 | Payment Transn |
Documentation
Definition
The payment transaction differentiates, for example, between cash and check payments. Among other things, the payment transaction controls whether the posting is relevant for closing in accounting in the cash desk subsidiary ledger.
Incoming and outgoing payments are represented in separate payment transactions.
History
| Last changed by/on | SAP | 20050109 |
| SAP Release Created in |
