SAP ABAP Data Element FM_USED_AMOUNT_TR (Consumed Amount in Transaction Currency)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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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_TR |
| Short Description | Consumed Amount in Transaction 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 | Con. Amt in Trn Cy |
| Long | 35 | Consumed Amnt in Transaction Crrncy |
| Heading | 35 | Consumed Amnt in Transac. Currency |
Documentation
Definition
The consumed amount of a commitment document item in the transaction currency. This amount results from the total amount of all data records on a document item updated with document type "Reduction".
Use
With Commitment Carryforward with Document Chains of Funds Managements closing operations,the carried forward/carryforwardable items are displayed when you enter the consumed amount.
Dependencies
The consumed amount has a +/- sign in front. Expenditures and revenues are displayed in the information system of FM with a different plus/ minus sign in accordance with the settings in Customizing.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
