SAP ABAP Data Element FB_ICRC_PERIV (Fiscal Year Variant)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | FB_ICRC_PERIV |
| Short Description | Fiscal Year Variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PERIV | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T009 |
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 | FY Variant |
| Medium | 15 | Fi.Year Variant |
| Long | 20 | Fiscal Year Variant |
| Heading | 2 | FV |
Documentation
Definition
The fiscal year variant is used to define the fiscal year.
Use
Dependencies
When running the programs for reonciliation of open items you have to specify a year and a period on the selection screen. The combination of the fiscal year, the period, and the fiscal year variant is used to determine the key date for open item selection. Also, all open items for the specified set of parameters will be stored in that year and period in the reconciliation database. Therefore reconciliation data will remain available for a previous time period even after you start reconciliation in a new time period.
Follow this link for additional information on Fiscal Year Variants.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
