SAP ABAP Data Element FM_PAYM_S200_NRC (Activated RFFMS200 with Original Functions)

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_S200_NRC
Short Description	Activated RFFMS200 with Original Functions

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

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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	S200 Orig.
Medium	18	S200 Orig. Func.
Long	25	S200 Original Functions
Heading	10	S200 Orig.

Documentation

Definition

Specifies that payments in funds management are executed with a batch report.

Use

Dependencies

The batch program distinguishes itself from the online payment update by its significantly simpler Customizing. The correct assignment of financial transactions in the document is sufficient. You do not need to set up document splitting in Accounting for this program. Furthermore, this program has almost no posting restrictions. There are no known incompatibilities with other SAP applications.

This means that you can always use the program when there is no need to document payment matching between financial accounting and funds management.

Example

History

Last changed by/on	SAP	20010720
SAP Release Created in	462