SAP ABAP Data Element FM_INVOICE (MM invoice 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_INVOICE
Short Description	MM invoice 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	Invoice
Medium	15	MM invoice
Long	20	MM invoice receipt
Heading	0

Documentation

Definition

Specifies whether document items relevant for Funds Management are only updated once the invoice has been received.

Use

Dependencies

The purchase order commitment is also only reduced once the invoice has been received. However, if the purchase order value is exceeded with the goods receipt, the purchase order commitment is adjusted accordingly and amount type Adjusting Follow-on Documents (0500) is displayed in the information system.

Example

History

Last changed by/on	SAP	20010720
SAP Release Created in