SAP ABAP Data Element FM_KNFIVOR (Financial Transaction for FI Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
| Data Element | FM_KNFIVOR |
| Short Description | Financial Transaction for FI Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIVOR | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Transact. |
| Medium | 15 | Financial Trans |
| Long | 20 | Financial Trans. |
| Heading | 2 | Tr |
Documentation
Definition
The financial transaction specifies what transaction is being dealt with in cash budget management.
Use
The financial transaction is needed for data to be recorded correctly in cash budget management. A financial transaction must be assigned to each commitment item. When you make a posting, the system then copies the financial transaction from the commitment item into the document line.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
