SAP ABAP Data Element FMBP_X_ENTRY_DOC (x-Field: Entry Documents Need to be Set)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ BPREP_BWRET (Package) Retraction: BW -> R/3
⤷ PSM-FM (Application Component) Funds Management
⤷ BPREP_BWRET (Package) Retraction: BW -> R/3
Basic Data
Data Element | FMBP_X_ENTRY_DOC |
Short Description | x-Field: Entry Documents Need to be Set |
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 | Ent. Docmt |
Medium | 15 | Entry Document |
Long | 25 | Create Entry Document |
Heading | 25 | Create Entry Document |
Documentation
Definition
Defines whether the system is to generate entry documents in Funds Management when transferring plan data.
Use
If you set the indicator, entry documents are generated for the transferred values in Funds Management.
If you do not set this indicator, no entry documents are generated for the transferred values. This improves run time performance.
Dependencies
If no entry documents are generated during the plan data transfer, it is no longer possible to return the transferred values using the cancellation program. You can only return the values by deleting all data for a budget version.
Example
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 110 |