SAP ABAP Data Element XFDRELF (X - Field Relevant for Acct Assignment/Document Splitting)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management
Basic Data
Data Element XFDRELF
Short Description X - Field Relevant for Acct Assignment/Document Splitting  
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 Relevant 
Medium 0   
Long 0   
Heading 0   
Documentation

Definition

You can determine the following settings for Cash Management:

  • A field can be defined as an account assignment relevant to Cash Management.
  • The FI document splitting procedure can be included for a relevant field.

Use

In Cash Management, you can update the following fields:

  • Business Area
  • Segment
  • Profit Center

You can also update the following fields in the Public Sector area:

  • Fund
  • Grant (only in conjunction with the fund)

In the standard system, the business area is updated in Cash Management as was always the case before release 700.

This means that a missing table entry is handled as if the business area is set as a relevant account assignment and all the other selections are empty.

If you have activated general ledger accounting and document splitting for the named fields in the Financial Accounting area, the document splitting procedure can then be included in Cash Management. In the left section the field must be selected as being relevant, and on the right the document splitting procedure also needs to be set (the columns start with DS.)

Dependencies

Each selection can significantly increase the number of totals records in Cash Management and thus make access times worse, in the case of the cash position, for example. The selections should therefore only be set if the fields are relevant to Cash Management and if they are required for selections in the cash position, for example.

If you do not need the business area in Cash Management you may wish to deactivate the default update for the business area with the corresponding entries.

After you have made changes in this view, Cash Management needs to be regenerated (with transaction FDFD) to avoid inconsistencies in the data that has already been updated. In the case of clearing, for example, the amount is calculated with the new account assignment from Cash Management even though the original update occurred without account assignment.

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604