SAP ABAP Data Element FM_ONLYMM (Select purchase orders and purchase requisitions)

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_ONLYMM
Short Description	Select purchase orders and purchase requisitions

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	9	MM docs
Medium	9	MM docs
Long	9	MM docs
Heading	1	M

Documentation

Definition

Use

The indicator means that only purchase orders and purchase requisitions are selected for supplementary account assignment.

Procedure

Examples

Dependencies

According to your requirements, you can limit selection to

• Purchase requisitions
• Purchase orders

You can also choose that only those documents which were not assigned to a funds center are selected.

History

Last changed by/on	SAP	20010720
SAP Release Created in