SAP ABAP Data Element FM_VOFIVOR (Financial Transaction for Payment Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
| Data Element | FM_VOFIVOR |
| Short Description | Financial Transaction for Payment Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIVOR | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Activity |
| Medium | 15 | Fin.transaction |
| Long | 20 | Fin.trans. (payment) |
| Heading | 2 | Tr |
Documentation
Definition
The financial transaction indicates what transaction is being handled in Cash Budget Management.
Use
The financial transaction is required for data to be recorded correctly in Cash Budget Management. You must assign a financial transaction to every commitment item. When you enter a posting, the system copies financial transaction from the commitment item to the document line.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
