SAP ABAP Data Element FM_GOODSR (Goods receipt is recorded)

Hierarchy

☛ 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_GOODSR
Short Description	Goods receipt is recorded

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Goods rec.
Medium	15	MM goods rec.
Long	20	MM goods receipt
Heading	0

Documentation

Definition

Use

The indicator means that, in the case of a valuated goods receipt, the system records the line items relevant to Funds Management at the time of the goods receipt. The system does not then consider the line item in the GR/IR account upon invoice receipt.

Procedure

Examples

Dependencies

For a non-valuated goods receipt, data is not recorded in Funds Management until invoice receipt, even if you have set this indicator.

If you are working on payment basis (RFFMS200) and have chosen a corresponding update profile, you may not set this indicator, but you must choose MM invoice receipt for the GR/IR update.

History

Last changed by/on	SAP	20010720
SAP Release Created in