SAP ABAP Data Element DMEE_UMS3 (Customized Summarization)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR

Basic Data

Data Element	DMEE_UMS3
Short Description	Customized Summarization

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	Cust.Summ.
Medium	15	Cust. Summar.
Long	25	Customized Summarization
Heading	8	CustSumm

Documentation

Definition

Data is summarized according to how you have customized the output in the following activities: Financial Accounting > General Ledger Accounting > Business Transactions > Closing Reporting > Sales/Purchases Tax Returns > Group Tax Base Balances and/or Group Tax Balances. This type of summarization corresponds to tree type UMS3.

Procedure

Example

You work with tax codes A1 and A2, and you report on the following postings:

Tax code    Posting 1 amount    Posting 2 amount

A1    EUR 10    EUR 20

A2    EUR 100    EUR 20

You have assigned tax codes A1 and A2 to tax group 01 in one of the Customizing activities above. If you then specify customized summarization in this report, the amounts posted under A1 and A2 are summarized in one line in the output (EUR 150).

Dependencies

History

Last changed by/on	SAP	20040819
SAP Release Created in