SAP ABAP Data Element FMWTSUPP (Value Adjustment Document: Change Amount in Transaction Crcy)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Data Element | FMWTSUPP |
Short Description | Value Adjustment Document: Change Amount in Transaction Crcy |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 | Amount |
Medium | 15 | Amount |
Long | 20 | Amount |
Heading | 16 | Amount |
Documentation
Definition
Amount in the transaction currency by which the amount of an earmarked funds item is increased or decreased.
Use
Procedure
Examples
Dependencies
If the value adjustment documents are subject to an approval procedure, the value increase will only become effective after the approval. Only then can the additional amount be consumed. A decrease in value on the other hand is immediately effective. Only after the approval of the decrease in value will the corresponding amount be returned to the budget however.
The transaction currency is the document currency of the earmarked fund to which the value adjustment refers.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |