SAP ABAP Data Element BP_CHECK_ORIGINAL (Check for Original Budget and Supplement)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
⤷ FI-FM (Application Component) Funds Management
⤷ FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
Basic Data
Data Element | BP_CHECK_ORIGINAL |
Short Description | Check for Original Budget and Supplement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | X | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | <= OrgBdgt |
Medium | 20 | <= Orig. Bdgt/Suppl. |
Long | 40 | <= Original Budget and Supplement |
Heading | 40 | <= Original Budget and Supplement |
Documentation
Use
If you select this field for a budget subtype of budget type "return", the program checks that the return entered for this budget subtype is less than the total of the original budget and the supplement. If the return is greater than the total of the original budget and the supplement, the program will output an error message.
This check must only be activated for one combination of budget type and budget subtype.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |