SAP ABAP Data Element FM_PAYM_S200_RC (Activated RFFMS200 with Enhanced Function)

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_RC
Short Description	Activated RFFMS200 with Enhanced Function

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 Enh.
Medium	17	S200 Enhanced
Long	25	S200 Enhanced Functions
Heading	9	S200 Enh.

Documentation

Definition

Use

Activating the "enhanced function" for payment selection allows an exact amount and document clearing between transactions from the bank and check clearing accounts of accounting on the one hand, and the payment update in Funds Management on the other.

Moreover, down payment clearings are transferred to the FM account assignment of the invoice and the clearing of checks is displayed separately.

Dependencies

For more information on the prerequisites for activating the enhanced function on the payment selection and its effects, please see Note 360667.

Example

History

Last changed by/on	SAP	20011218
SAP Release Created in	462