SAP ABAP Data Element FM_WITH_RC (Documents with Reason Codes)
Hierarchy
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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.
⤷ 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 | 8 | 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 |