SAP ABAP Data Element FM_RFBPV (From item when editing reference for payment request)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFI_CORE (Package) IS-PS: FI Basics for Funds Management Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMFI_CORE (Package) IS-PS: FI Basics for Funds Management Core Objects
Basic Data
Data Element | FM_RFBPV |
Short Description | From item when editing reference for payment request |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FM_ITABKEY | |
Data Type | NUMC | Character string with only digits |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | From |
Medium | 15 | From ref. item |
Long | 20 | From reference item |
Heading | 10 | From |
Documentation
Definition
This specification defines the number of the first FI document from the payment order specified which is to be used as a reference.
If, for example, a payment order consists of five FI documents and you only want to copy the data from the last two documents, enter a "4" in this field.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |