Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG (Application Component) Functions for U.S. Federal Government⤷
FMFG_BLPAY_E (Package) US Federal government creation of payment lines
Basic Data
| Data Element | FMREL_PAY_DOC |
| Short Description | Correct Related Payment and Finance Documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 9 | Pymnt Doc |
| Medium | 19 | Corr Rel Pymnt docs |
| Long | 33 | Correct Related Payment Documents |
| Heading | 33 | Correct Related Payment Documents |
Documentation
Definition
To correct the related payment and Finance documents when a document is selected.
Use
When you execute the program with this flag on, all the related payment documents and Finance documents are selected for correction.
Dependencies
Example
For Example : You have a Purchase order (PO) 4500000123 and a
Downpayment for this PO 1500000016 and a
Goods Receipt for this PO 5000000100 and an
Invoice for this PO 5100010000 and a
payment for this PO 9100000100.
You execute the program with this flag on, for document 9100000100. The program not only selects 9100000100 but also 1500000016, 5000000100 and 5100010000 and corrects these documents if found incorrect.
If you want to select only the document that you have entered, then uncheck this checkbox.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
