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_VTYP1 |
| Short Description | Posting Type |
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 | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 5 | Bt Ty |
| Medium | 11 | Postng Type |
| Long | 11 | Postng Type |
| Heading | 11 | Postng Type |
Documentation
Definition
Classifies a business transaction that can be processed by the clearing control.
Use
By specifying a posting type in the note to payee control of the clearing control, you define how the payment should be updated. The clearing control can process the following business transactions:
Posting type = 01: Customer down payment (received down payment)
Posting type = 02: Vendor down payment (outgoing down payment)
Posting type = 03: G/L account posting in debit (outgoing payment)
Posting type = 04: G/L account posting in credit: (incoming payment)
Posting type = 05: Vendor down payment with general request (outgoing down payment with account assignment with funds commitment)
Posting type = 06: Customer down payment with general request (received down payment with account assignment if an estimated revenue)
Posting type = 07: Customer bank credit memo (post with clearing on customer account)
Dependencies
Example
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in | 462 |
