Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CFMENUCX01_RE12 | Specify Global Variables |
| Transaction Code | S_ALR_87001897 | (junk) |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUCX01_RE12 | Specify global variables |
| Customizing Activity | SIMG_CFMENUCX01_RE12 | Specify global variables |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_RE12 |
In this step you define global variables for drilldown reports.
You use variables for flexibility during the creation of forms.
Variables are parameters that are either already provided by the system or are defined after a report is defined and run. The latter occurs when you fill the fields in a dialog screen.
Variables with an SAP exit or customer exit must not be entered.
Standard settings
The following global variables feature an SAP exit:
- Value variable for global parameters
- Value variable for ledgers with special logic
- Hierarchy variables for organizational units
- Hierarchy variables for FS items
The following generally applies to all variables:
- Variable names start with an ampersand character ("&").
- You can use the variable types characteristic value or hierarchy.
- You choose the characteristic via the field name.
Value variable for global parameters
Variable type Value
Variable name &0GP
Characteristic dimension, cons chart, ledger, version,
fiscal year, period,
reference version, reference fiscal year,
reference period
Type of substitution SAP exit
Value variable for ledgers with special logic
Variable type value
Variable name &0FROMTCG
Characteristic ledger (RLDNR)
Type of substitution SAP exit
The ledger can be derived from a unique combination of the characteristics dimension, cons group, version and fiscal year. This is acheived by defining the characteristics in the report using the characteristic selection, or in forms by creating exactly one variable for the characteristics (as the variable for the From Value).
Hierarchy variable for organizational units
Variable type hierarchy
Variable name &0FROMTCG
Characteristic consolidation group,
consolidation unit, partner unit
Type of substitution SAP exit
If a report was defined with a hierarchy display for one of the specified characteristics, and the variable &0FROMTCG was chosen as the hierarchy, the name of the hierarchy is derived from the unique values for the dimension, totals cons gorup, version, fiscal year and period.
The dimension is unique when you determine the dimension in the report using the characteristic selection, or you define in the form exactly one variable for the From Value of the dimension. The same applies to the totals consolidation group. The version is derived from a unique value for the reference version; if that is not given, the version is taken from the characteristic "consolidation version". The fiscal year is derived from a unique value for the characteristic "reference fiscal year"; if that does not exist, from the characteristic "fiscal year".
The period is taken from the value for the "reference period"; if that does not exist, then the highest of the variables residing in the form is used for the characteristic "period". If no value is found, then 16 is used.
Hierarchy variable for FS items
Variable type Hierarchy
Variable name &0FROMTITM
Characteristic FS item (RITEM)
Type of substitution SAP exit
If a report was defined with a hierarchy display for characteristic FS item (RITEM) and the variable &0FROMTITM was chosen as the hierarchy, then the hierarchy name is derived from the unique data of the consolidation chart of accounts. The cons chart data is unique if you choose the cons chart of accounts in the report using the characteristic selection, or you define in the form exactly one variable for the From Value of the cons chart. Then all item hierarchies for this cons chart are displayed. If unique data also exists for the totals item, the sub-hierarchy of that totals item of the cons chart is displayed.
Activities
Define your globale variables.
Further notes
For more detailed information, see Help -> SAP Library -> Cross-application components -> CA-General Drilldown Report.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUCX01_RE12 | 0 | HLA0100247 O HLA0100251 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TKESV | V - View | CXRV | 03 | Maintain variables |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
