SAP ABAP Data Element FDM_SGL_RELEVANT (Include Transactions with Special G/L Indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
| Data Element | FDM_SGL_RELEVANT |
| Short Description | Include Transactions with Special G/L Indicator |
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
| 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 | 8 | Relevant |
| Medium | 17 | Relevant |
| Long | 25 | Transactions are Relevant |
| Heading | 25 | Transactions are Relevant |
Documentation
Definition
Specifies which Special G/L Transactions in SAP Collections Management and SAP Dispute Management are included in process integration.
Note that the system only takes into account the down payment requests under the Noted Items.
Use
If you set the indicator, the system also includes the open items with the Special G/L account indicator that you have selected. For additional information about the items with a special G/L account indicator for which you can create a promise to pay and how you can include items with a special G/L account indicator in a dispute case, see SAP Library at the following places:
- SAP ERP Central Component -> Financials -> SAP Financial Supply Chain Management (FIN-FSCM) -> SAP Collections Management (FIN-FSCM-COL) -> Objects in SAP Collections Management -> Promises to Pay
- SAP ERP Central Component -> Financials -> SAP Financial Supply Chain Management (FIN-FSCM) -> SAP Dispute Management for FI-AR (FIN-FSCM-DM) -> Dispute Cases
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
