SAP ABAP Data Element FMCE_FLG_CHECK_OTHER_ADDRESS (Perform Master Data Checks for the Other Address)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-BCS-BU (Application Component) Budgeting
     FMBMA_E (Package) Budgeting Rules, BCS
Basic Data
Data Element FMCE_FLG_CHECK_OTHER_ADDRESS
Short Description Perform Master Data Checks for the Other Address  
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 Check Addr 
Medium 20 Check Other Addr. 
Long 30 Check Other Address 
Heading 10 Check Addr 
Documentation

Definition

Indicator which controls whether the system performs checks for the fields of the reference budget address ("other budget address"), which should belong to the same cover group.

Per default, the value of the indicator is set to 'X'.

Use

The default value 'X' means that the system performs extended checks for the reference budget address, including checks on existing master data values and budget structure checks. As a consequence, only a valid budget address is allowed as reference budget address.

Set the value to ' ' (blank), if you want to use patterns or masking characters, instead of existing master data values, for the fields of the reference budget address (or "other budget address") in order to group your selected budget addresses for the creation of cover groups.

Dependencies

When you run the program again, the system will always add any further budget address to an existing cover group, if the derivation strategy assigns the same reference budget address as in a previous run.

If you use the default value 'X' and if you specify some reference budget address, for which no cover group has been created, then the system will automatically add this reference budget address to the new cover group. If this budget address is not contained in your selection of budget addresses, the system will use the following default role of the budget address in the cover group:

Role Receiver & Sender (value " ")

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in