SAP ABAP Data Element FM_PAYM_RC_DEL (Delete Payments on Accounts Without Invoice Reference)

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_RC_DEL
Short Description	Delete Payments on Accounts Without Invoice Reference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
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	Delete
Medium	20	Delete
Long	28	Delete After Invoice Refrn.
Heading	38	Delete After Invoice Reference

Documentation

Definition

Use

If the update of payments on accounts from Financial Accounting is activated in Funds Management, payments without invoice reference are transferred into Funds Management to a default funds center and default commitment item with the active payment matching when running the payment selection.

If, through the postings in other components, an invoice reference to these payments is created, these documents must either be reversed or deleted.

Procedure

Choose Delete after invoice reference if the documents should be deleted. Otherwise the documents are reversed.

Examples

Dependencies

Note that you are not allowed to set this indicator if you use period-end closing. If the documents are deleted, a reconciliation of payments can no longer be guaranteed.

History

Last changed by/on	SAP	20030605
SAP Release Created in