Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FM_LGD_HEURISTIK (Package) Clearing Control
Basic Data
| Data Element | FMLGD_H_DT_VALTYP |
| Short Description | Processing variant |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Prcssg Vr. |
| Medium | 15 | Prssng Variant |
| Long | 20 | Prssng Variant |
| Heading | 15 | Prssng Variant |
Documentation
Definition
Use
You can use a processing variant to process a sort key differently under prerequisites you define beforehand (own function module for process clearing control turnover interpretation (BTE 00102021)) in your note to payee interpretation. To do this, you first of all create your own variant and then make an additional entry with your different variant in the note to payee control of clearing control for the corresponding sort key.
Im numer range 9000 to 9999, you can create your own variants if you wish. The number range 0000 to 8999 is reserved in the standard system for pre-defined processing variants.
If you want to continue processing the data of the payment distribution with the clearing control, you do not require your own processing variants, you can use variants 1001, 1002 or 1003.
With variant 1001, the clearing control processes data from the payment distribution that includes a posting reference (XBLNR).
With variant 1002, the clearing control processes data from the payment distribution that contains a customer (KUNNR).
With variant 1003, the clearing control processes data from the payment distribution that contains an FI document number (BELNR).
Dependencies
Example
History
| Last changed by/on | SAP | 20020404 |
| SAP Release Created in | 462 |
