SAP ABAP IMG Activity BP_DATENELEMENTE (Data Elements)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-BF-BP (Application Component) Business Partner
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FTBU (Package) Convert Treasury Partner - Central Business Partner

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IMG Activity
ID | BP_DATENELEMENTE | Data Elements |
Transaction Code | S_KFM_86000299 | IMG Activity: BP_DATENELEMENTE |
Created on | 20010528 | |
Customizing Attributes | BP_DATENELEMENTE | Data elements |
Customizing Activity | BP_DATENELEMENTE | Data elements |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BP_DATENELEMENTE |
In this IMG activity the table BPUM_ROL is filled by report RFTBUH02_1 List of Data Elements to Be Converted From Domains for the project 0003 Business Partner Phase II. This table contains all of the data elements for the fields relevant for conversion, together with the assigned Real Estate Business Partner domains and the SAP Business Partner domains.
Example
Requirements
Standard settings
- This list covers all data elements for which a domain has been entered in table BPUM_DOM.
- The report RFTBUH02_1 transfers the settings in the Conver. check box into table BPUM_DOM. The settings indicate that these data elements are being converted.
- The report RFTBUH02_1 saves the data elements in table BPUM_ROL and sets the indicator in the Exception field for all of the data elements with a technical name ending in ..._OLD that are not to be converted, with the exception of the business partner numbers. (Before the conversion, SAP replaced all of the existing data elements with data elements with the same name but with suffix "..._OLD" for all of the objects that were not to be converted.) This indicator overrides any settings made under Conver.
- The data elements that were taken 1:1 from the conversion phase I, and were not changed, do not need to be converted.
- All data elements that are used both in objects that are not allowed to be converted (such as real estate objects), and objects that must be converted, are marked with the indicator Orgsystem ( this applies to the data element BP_PARTNR, for example.) The report RFTBUH02_3 sets the indicator when evaluating the software component.
Recommendation
Take great care when making any additional, manual settings.
Activities
Further notes
Read the documentation on the business partner conversion in theSAP Library under ERP Central Components -> Accounting -> SAP Banking -> SAP Business Partner for Financial Services -> Business Partner Conversion.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | BP_DATENELEMENTE | 0 | HLA0100105 O KFM0000003 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_BPUM_ROL | V - View | SM30 |
History
Last changed by/on | SAP | 20010528 |
SAP Release Created in | 463_20 |