SAP ABAP Data Element FM_USED_AMOUNT_FK (Consumed Amount in FM Area Currency)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
| Data Element | FM_USED_AMOUNT_FK |
| Short Description | Consumed Amount in FM Area Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Cons.Amt |
| Medium | 18 | Cons.Amt in FM AC |
| Long | 35 | Consumed Amount in FM Area Currency |
| Heading | 35 | Consumed Amount in FM Area Currency |
Documentation
Definition
The consumed amount of a commitment document item in an FM area currency. This amount results from the total amount of all data records for a document item updated with Document type "Reduction".
Use
With Commitment Carryforward with Document Chains in Funds Management (FM) closing operations, the carried forward/ carryforwardable items are issued when the respective consumed amount is entered.
Dependencies
The consumed amount has a +/- sign in front. Expenditures and revenues are displayed in the information system of FM in accordance with the settings in Customizing with a different plus/minus sign.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
