SAP ABAP Data Element FMTYP_KK (Update Method for FM - FI-CA Integration)
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FKKFMUPD_CORE (Package) Update from FI-CA
Basic Data
Data Element FMTYP_KK
Short Description Update Method for FM - FI-CA Integration  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FMTYP_KK    
Data Type CHAR   Character String 
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 10 FM Type 
Medium 15 FM Type 
Long 20 FM Type 
Heading FM 


The Funds Management (FM) category characterizes a line item for Funds Management posted in Contract Accounts Receivable and Payable (FI-CA)


The FM category is used for the integration of Funds Management in FI-CA and is determined automatically from the commitment items involved in the business transaction. The financial transactions of the commitment items assigned to the G/L accounts of the line items concerned are used for the determination.



The FM category Invoice represents a "30-60" FM posting transaction with the financial transactions 30 (revenue) and 60 (receivable).

Last changed by/on SAP  20010720 
SAP Release Created in 463