Hierarchy
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Data Element | FM_OPEN_AMOUNT_FK |
Short Description | Open Amount in FM Area Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Open Amt |
Medium | 18 | Open Amt FMA Crcy |
Long | 36 | Open Amount in FM Area Currency |
Heading | 23 | Open Amount FMA Crcy |
Documentation
Definition
The open amount of a commitment line item displayed in the FM area currency in line item reporting. This amount comes from the amount total of updated data records for a line items via all amount types
Use
Within year-end operations, the items carried forward or items that can be carried forward are issued under the entry of the appropriate open amount during the commitment carryforward and closing of open items.
Dependencies
The open amount has a plus/minus sign. Expenditures and revenues are displayed in the FM information system with different plus/minus signs in line with the Settings in Customizing. If you want to limit the absolute amount for expenditures and revenues when closing open items, you must enter an amount interval with a corresponding upper limit and same negative amount for the lower limit in the selection options.
Example
History
Last changed by/on | SAP | 20020404 |
SAP Release Created in | 110 |