SAP ABAP Data Element NUMBR_FPM (Number of Fields for Reference Information)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | NUMBR_FPM |
| Short Description | Number of Fields for Reference Information |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC4 | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | No.of flds |
| Medium | 15 | No. of fields |
| Long | 20 | Number of fields |
| Heading | 10 | No.of flds |
Documentation
Definition
Here, the user determines how many lines a note to payee type can comprise. Together with details about the Length of a note to payee line a template is created and filled by the Generic payment medium program. If there are too few lines of type "1" available, the template is automatically filled with the notes in a payment advice note (type "4").
History
| Last changed by/on | SAP | 20030108 |
| SAP Release Created in |
