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
⤷ 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 |