SAP ABAP Domain FC_PARTP (Parameter type for mass changes)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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Basic Data
| Domain Name | FC_PARTP |
| Short Description | Parameter type for mass changes |
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 | 01 | Local currency | |
| 2 | 02 | Financial data type | |
| 3 | 03 | Entry in group currency | |
| 4 | 04 | Currency translation method | |
| 5 | 05 | Partner set prefix | |
| 6 | 06 | Validation of reported financial data | |
| 7 | 07 | Validation of standardized financial data | |
| 8 | 08 | Fiscal year variant | |
| 9 | 09 | Tax rate | |
| 10 | 10 | Country | |
| 11 | 11 | Consolidation frequency | |
| 12 | 12 | Rollup CU recordable | |
| 13 | 13 | Validation of consolidated values | |
| 14 | 14 | Hierarchy level | |
| 15 | 15 | Ledger | |
| 16 | 16 | Data transfer method | |
| 17 | 17 | FS item type | |
| 18 | 18 | Debit/credit sign | |
| 19 | 19 | Where-applied indicator | |
| 20 | 20 | Breakdown category | |
| 21 | 21 | Item category | |
| 22 | 22 | Check sign of the balance | |
| 23 | 23 | Consolidation item | |
| 24 | 24 | Appropriation item | |
| 25 | 25 | Net balance is carried forward | |
| 26 | 26 | Totals item may be recorded | |
| 27 | 27 | Block posting and entry | |
| 28 | 28 | Contra item | |
| 29 | 29 | Upload method | |
| 30 | 30 | Logical file name | |
| 31 | 31 | Presentation server | |
| 32 | 32 | Language | |
| 33 | 33 | Task group data monitor | |
| 34 | 34 | Task group cons monitor | |
| 35 | 35 | Logical system | |
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |