SAP ABAP Data Element FM_UDINCTI61 (Budget increase by down payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
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 |