SAP ABAP Data Element FM_WITH_RC (Documents with Reason Codes)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
Data Element FM_WITH_RC
Short Description Documents with Reason Codes  
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 Assigned 
Medium 14 Codes assigned 
Long 23 Reason codes assigned 
Heading 23 Reason codes assigned 
Documentation

Definition

If you check this radiobutton and execute the program, it lists vendor invoices with penalty interest and for which a penalty interest reason code has already been stored in the document. Only those documents with vendors having the special interest indicator in the vendor master record for the Prompt Payment Act set are selected.

Note:
Penalty reason codes stored in the document can be overwritten, but not deleted.

History
Last changed by/on SAP  20010720 
SAP Release Created in