SAP ABAP Data Element BP_CHECK_COVER (Budget Memo "Cover Eligibility")
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
Basic Data
| Data Element | BP_CHECK_COVER |
| Short Description | Budget Memo "Cover Eligibility" |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | BM "CE" |
| Medium | 20 | ExpItms with BM "CE" |
| Long | 40 | Expend. itms with bdgt memo "Cvr Elig." |
| Heading | 20 | ExpItms with BM "CE" |
Documentation
Use
If you select this field for a combination of budget type and budget subtype, you can transfer budget from one expenditures FM account assignment to another. The program checks whether the sending and the receiving FM account assignments are expenditures FM account assignments. The program also checks whether a budget memo for unilateral or reciprocal cover eligibility (budget memo type 11, 12, or 13) has been defined for the participating expenditures FM account assignments.
Example
You can use this setting to transfer funds from unilateral and reciprocal cover eligibility.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
