SAP ABAP Data Element FM_PAYM_CMEM_UPD (Control Update of Credit Memos)

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_PAYM_CMEM_UPD
Short Description	Control Update of Credit Memos

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FM_PAYM_CMEM_UPD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	CreditMemo
Medium	20	Update of Crdt Memos
Long	25	Update of Credit Memos
Heading	30	Update of Credit Memos

Documentation

Definition

Controls the update of cleared credit memos:

• If you do not make an entry, the credit memos are converted as usual. Two records are written:
• a reduction record with the value type Invoice and the amount type Reduction
• a payment record with the value type Payment and the amount type Paid
• If you select the checkbox field, two records are also written, whereby the payment record is displayed separately:
• a reduction record with the value type Invoice and the amount type Reduction
• Payment record with the value type Payment and the amount type Paid Credit Memo

  These payment records have budget but are not displayed in local reporting.

Use

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	604