SAP ABAP Table Field FMBUDSTA-DP_WITH_PO (FM Down payment with reference to purchase order for BL)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
| Table | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt |
| Field | DP_WITH_PO | FM Down payment with reference to purchase order for BL |
| Position | 14 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FM_DP_WITH_PO | FM Down payment with reference to purchase order for BL |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 1 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | X | NOT NULL forced |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | FM_DP_WITH_PO | FM Down payment with reference to purchase order for BL |
| Origin of an input help (F4) | F | Input help with fixed values |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in |
