SAP ABAP Data Element FMFOPAY (Process Overpayment)
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
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element | FMFOPAY |
Short Description | Process Overpayment |
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
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 | Overpayts |
Medium | 20 | Overpayment |
Long | 30 | Process overpayment |
Heading | 30 | Process overpayment |
Documentation
Definition
Use
If you set this indicator, the program generates a request in the amount of the small amount determined, if there has been an overpayment to customer or creditor..
If you do not set this indicator then overpayments are not processed.
Dependencies
You can define on the selection screen if the request generated is to be parked or posted.
The amount limit for under or overpaymeent is defined in Customizing for Funds Management Government, in the step Define small amount limits.
Example
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |