SAP ABAP Domain FAGL_COFI_REASON_CODE (Reason for (Non-)Transferral of CO Doc. into Ext. Accounting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
| Domain Name | FAGL_COFI_REASON_CODE |
| Short Description | Reason for (Non-)Transferral of CO Doc. into Ext. Accounting |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | N | Online Reconciliation Not Active | |
| 2 | P | Posting Date Precedes Key Date for Activation | |
| 3 | E | Error in Financial Accounting (FI) | |
| 4 | Z | Line Item Not Relevant (Balance after Summarization = Zero) | |
| 5 | A | Indicator: "All CO Line Items Are Transferred to FI" | |
| 6 | B | Indicator: "Use BAdI" | |
| 7 | R | Indicator: "Use Rule" | |
| 8 | F | Indicator: "Use Checkboxes" | |
| 9 | T | Transfer Only Possible by Subsequent Posting | |
History
| Last changed by/on | SAP | 20050519 |
| SAP Release Created in | 500 |
