SAP ABAP Data Element FM_PARTPAY (Conversion of Partial Pymts/Residual Items Active (S200_OLD))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Data Element | FM_PARTPAY |
| Short Description | Conversion of Partial Pymts/Residual Items Active (S200_OLD) |
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 | 10 | Part.Pymt |
| Medium | 20 | Partial Pyt/Res.Item |
| Long | 28 | Partial Pymts/Residual Items |
| Heading | 20 | Part.Pymt/Res. Item |
Documentation
Definition
Defines that partial payments and residual items are converted by the original payment selection function.
Use
The original payment selection function converts all partial payments and residual items in a run. It is not possible to limit this. As the payment selection must be started as a rule for several FI fiscal years, the partial payments and residual items must be processed repeatedly which has a negative effect on the overall run time.
If you execute the payment selection for several fiscal years, you should only set this indicator for the first run.
Dependencies
Example
History
| Last changed by/on | SAP | 20030716 |
| SAP Release Created in | 200 |
