SAP ABAP Data Element FMCOMP (Summarize Documents)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management

Basic Data

Data Element	FMCOMP
Short Description	Summarize Documents

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Summariztn
Medium	16	Summarization to
Long	20	Summarization to
Heading	25	Summarization to

Documentation

Definition

You use this indicator to define which documents are grouped together for calculating the small amount. You can choose:

• Subledger account: The small amount is calculated from all documents of a customer or vendor.
• Reference document number: For each customer or vendor, the small amount for all documents is calculated with the same reference document number. In addition, all documents are taken that refer to one of the documents with reference document number per invoice reference.
• Document number: For each customer or vendor, the small amount for each document and the documents referring to it per invoice is calculated.

History

Last changed by/on	SAP	20011002
SAP Release Created in