SAP ABAP Data Element FM_DP_WITH_PO (FM Down payment with reference to purchase order for BL)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
Data Element | FM_DP_WITH_PO |
Short Description | FM Down payment with reference to purchase order for BL |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FM_DP_WITH_PO | |
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 | DP_WITH_PO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | DP with PO |
Medium | 15 | DP with PO |
Long | 20 | Down payment with PO |
Heading | 45 | Down payment with purchase order |
Documentation
Definition
This indicator is used for account derivation and indicates whether a down payment is being created or modifying with reference to a purchase order.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462A |