SAP ABAP Data Element BP_GEBER2 (Fund for APC Account Assignments)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ AA_BAS_CUS (Package) Asset Accounting: General Tables and Customizing

Basic Data

Data Element	BP_GEBER2
Short Description	Fund for APC Account Assignments

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

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Parameter ID	FIC
Default Component name	FUND
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Fund
Medium	15	Fund
Long	20	Fund
Heading	32	Fund for APC Account Assignments

Documentation

Definition

Key that uniquely identifies the fund.

If you assign a budget to a fund, you can carry out a detailed proof or origin with regard to your funds.

Supplementary Documentation - BP_GEBER2 0001

Use

The fund that was entered during the cost distribution is posted at the time of the transfer from payroll to accounting.

Exception: If the integration between HR and Funds Management is managed by HR Funds and Position Management, then the fund is determined from the financing in HR Funds and Position Management. Then any funds entered here do not have any significance.

Dependencies

Example

History

Last changed by/on	SAP	20010830
SAP Release Created in	470