SAP ABAP Data Element BP_E_GEBER (Receiver fund)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
Basic Data
Data Element | BP_E_GEBER |
Short Description | Receiver fund |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BP_GEBER | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | FMFINCODE |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | FIE | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Fund |
Medium | 15 | Receiver fund |
Long | 20 | Receiver fund |
Heading | 15 | Receiver fund |
Documentation
Definition
Key which clearly identifies the fund.
If you assign the budget to a fund, you can obtain a detailed proof of origin for the funds you use.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |