SAP ABAP Data Element FMTYP_KK (Update Method for FM - FI-CA Integration)

Hierarchy

☛ 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

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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	FM Type
Medium	15	FM Type
Long	20	FM Type
Heading	2	FM

Documentation

Definition

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

Use

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.

Dependencies

Example

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

History

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