SAP ABAP Data Element FM_POSTCLEARED (Post cleared items)
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_POSTCLEARED |
| Short Description | Post cleared items |
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
| 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 | Clrd itms |
| Medium | 20 | Cleared items |
| Long | 27 | Post cleared items |
| Heading | 27 | Post cleared items |
Documentation
Definition
Use
Select this field to post cleared payments without invoice reference to Funds Management, for instance reversed payments.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
