SAP ABAP Data Element FM_DPR_UPD (Flag to activate down payment request update to PO history)
Hierarchy
☛
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.
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.
Basic Data
| Data Element | FM_DPR_UPD |
| Short Description | Flag to activate down payment request update to PO history |
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 | 7 | DPR Upd |
| Medium | 20 | DPR upd to PO Histor |
| Long | 40 | Downpayment Request Update to PO history |
| Heading | 40 | Downpayment Request Update to PO history |
Documentation
Definition
If this flag is set, down payment requests are updated to the purchase order history. In addition, when you create a down payment referencing this down payment request , the down payment request is cleared by the down payment.
Use
Set this flag if you want to see the down payment requests in the purchase order history.
Dependencies
Example
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
