SAP ABAP Data Element FM_UDINCTI61 (Budget increase by down payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-FM (Application Component) Funds Management
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FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
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Basic Data
| Data Element | FM_UDINCTI61 |
| Short Description | Budget increase by down payment |
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 | Down paymt |
| Medium | 15 | Down payment |
| Long | 20 | Down payment |
| Heading | 10 | Down paymt |
Documentation
Definition
Use
This indicator controls that a budget increase for expenditure FM account assignments is already performed at down payments of a revenues FM account assignment.
Dependencies
Down payments can then only have a budget increasing effect if you have selected Incoming payments as the budget increase.
Example
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |