Hierarchy
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | AA_FINAL_REASON_TXT |
Short Description | Final Account Assignment Reason Text |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT40 | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Reas.Text |
Medium | 17 | FAA Reason Text |
Long | 24 | Final AA Reason Text |
Heading | 40 | Final Account Assignment Reason Text |
Documentation
Definition
Displays the language-dependent description for the Final Account Assignment Reason that you have selected.
Use
If you have set the Final Account Assignment Indicator and have selected a key of maximum 2 characters for the final account assignment reason, the system takes the corresponding text unchanged from input help. You can overwrite this description of the final account assignment reason with your own text.
Dependencies
In Customizing for Materials Management, under Purchasing --> Purchase Order --> Specify Final Account Assignment Reasons, you can specify all final account assignment reasons that you want to be available in input help during processing of a purchase order item. For each account assignment reason that you create in Customizing, you create a different language-dependent description. You can use up to 40 characters for each description.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |