SAP ABAP Data Element FM_DELECLEARED (Reset cleared items)
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 | FM_DELECLEARED |
| Short Description | Reset cleared items |
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 | Cleared |
| Medium | 19 | Undo clrd items |
| Long | 30 | Reset cleared items |
| Heading | 0 |
Documentation
Definition
Use
Cleared payments without invoice reference were posted statistically to Funds Management and selected as "cleared". The clearing was, however, undone in Financial Accounting in the mean time.
Select this field in order to reverse or delete statistical postings in Funds Management. It depends on the Customizing settings selected whether the postings are reversed or deleted.
As a rule these documents are posted to Funds Management automatically as "open".
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
