SAP ABAP Data Element FM_PAYM_FIPEX (Commitment item for payment transfer without invoice ref.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-FM (Application Component) Funds Management
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FMFS_CORE (Package) Update Funds Management Core Objects

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Basic Data
Data Element | FM_PAYM_FIPEX |
Short Description | Commitment item for payment transfer without invoice ref. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FM_FIPEX | |
Data Type | CHAR | Character String |
Length | 24 | |
Decimal Places | 0 | |
Output Length | 24 | |
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 | Cmmt item |
Medium | 14 | Commitment itm |
Long | 14 | Commitment itm |
Heading | 14 | Commitment itm |
Documentation
Definition
Use
In order to take into account payments without invoice reference, when comparing Funds Management (FM) data with payments of other components, you must post these payments into FM with the payment selection. The program that executes the payment selection requires a commitment item to which it can post.
Procedure
Define a commitment item.
The commitment item must have the following characteristics:
- Financial transaction 30
- Item category 3
- It may not be budgeted
- It may not be posted to by other business transactions
If your commitment items are already budgeted and posted to, you should create a new commitment item in the master data maintenance, which is not linked to the commitment item hierarchy.
Examples
Dependencies
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |