SAP ABAP Data Element UPLOAD_X (Yes/no field for upload spec of data transfer method)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LC-LC (Application Component) Basic Functions
⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | UPLOAD_X |
| Short Description | Yes/no field for upload spec of data transfer method |
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 | 6 | Upload |
| Medium | 11 | Upload spec |
| Long | 19 | Upload specific. |
| Heading | 1 | U |
Documentation
Definition
The indicator 'Upload financial data' controls how financial data is to be uploaded into the Consolidation System. An entry must be made for both of the following import processes:
- Data transfer method 'U' (Upload) for uploading financial data
- from DBase/PC data entry (DOS environment)
- from Access/PC data entry (Windows environment)
- from a non-SAP system
- Periodic extract ('P') from R/2.
No entries are required for any of the other transfer methods.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
