SAP ABAP Data Element FM_CCF_ITEMLOG_DP (Detail List)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Data Element | FM_CCF_ITEMLOG_DP |
Short Description | Detail List |
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 | 10 | Details |
Medium | 15 | Detail List |
Long | 20 | Detail List |
Heading | 20 | Detail List |
Documentation
Definition
Defines that the program issues a detailed list of line items to be processed (down payments, down payment clearing and carryforward records that already exist).
Use
If you do not set this indicator, you only see a summary log of the generated carryforward records. To improve the performance of the program and to save on memeory space, it is advisable to delete a large amount of line items from the output of the line item list when processing.
Dependencies
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 200 |