SAP ABAP Data Element FM_CV_CHECK_00 (Check reconcilability of budget line type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
Basic Data
| Data Element | FM_CV_CHECK_00 |
| Short Description | Check reconcilability of budget line type |
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 | Identical |
| Medium | 15 | Are identical |
| Long | 20 | Are identical |
| Heading | 15 | Are identical |
Documentation
Definition
Stipulates that all FM account assignments participating in a cover eligibility relationship (revenues increasing the budget, unilateral or reciprocal cover eligibility) must have the same commitment item type (for example, operating budget).
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
