SAP ABAP Data Element FMFUPAY (Process Underpayment)

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	FMFUPAY
Short Description	Process Underpayment

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	Underpay.
Medium	20	Underpayment
Long	30	Process underpayment
Heading	30	Process underpayment

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