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 |