SAP ABAP Data Element FM_PAYM_FISTL (Funds center for payment transfer without invoice ref.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
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_FISTL |
| Short Description | Funds center 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 | FISTL | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table | FMFCTR |
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 | Funds ctr |
| Medium | 12 | Funds center |
| Long | 12 | Funds center |
| Heading | 9 | Funds ctr |
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 funds center to which it can post.
Procedure
Define a funds center.
The funds center must have the following characteristics:
- It may not be budgeted
- It may not be posted to by other business transactions
If your funds centers are already budgeted and posted to, you should create a new funds center in the master data maintenance.
Examples
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
