SAP ABAP Data Element BP_EXPENDITURE (Expenditure Commitment Item Only)

Hierarchy

☛ 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_EXPENDITURE
Short Description	Expenditure Commitment Item Only

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

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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	Expenses
Medium	20	Expenditures (E)
Long	40	Expenditure Commitment Items Only
Heading	20	Expenditures (E)

Documentation

Use

If you select this field for a combination of budget type and budget subtype, the program checks that both the sending and the receiving FM account assignments are expenditures FM account assignments. It also ensures that the budget is transferred from one expenditures FM account assignment to another.

However the program does not check whether a budget memo for unilateral or reciprocal cover eligibility was defined for the expenditures FM account assignment involved. If you want to have the budget memo checked, you must not check this field, instead you should check the field ExpItms with BM "CE" .

Dependencies

Example

History

Last changed by/on	SAP	20010720
SAP Release Created in