SAP ABAP Data Element ASLMFICA_EP (Data Transfer from Contract A/R + A/P with Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax

Basic Data

Data Element	ASLMFICA_EP
Short Description	Data Transfer from Contract A/R + A/P with Line Items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	FI-CA LIs
Medium	20	FI-CA Line Items
Long	40	Line Items from Contract A/R + A/P
Heading	40	Line Items from Contract A/R + A/P

Documentation

Definition

Select this parameter if you also want to transfer line items from Contract Accounts Receivable and Payable (FI-CA) to the line item list of the EC sales list.

This function retrieves from Contract Accounts Receivable and Payable amounts for each document and then combines these amounts with the data in FI to create an EC sales list.

Use

Only transfer line items if you need this data in the line item list for reconciliation purposes. Transferring large volumes of data can increase the runtime of the program.

Dependencies

This parameter only takes effect when the Data from Contract A/R and A/P switch is also activated.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606