SAP ABAP Data Element BUCU_VALTYPE_STATUS (Scenario for value type)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BCS-BU (Application Component) Budgeting
     ⤷ FMBP_E (Package) New Budgeting: generic part
Basic Data
Data Element BUCU_VALTYPE_STATUS
Short Description Scenario for value type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BUCU_VALTYPE_STATUS    
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 8 Scenario 
Medium 8 Scenario 
Long 8 Scenario 
Heading 8 Scenario 
Documentation

Definition

The value type scenario determines which BCS value type is supported for an entry document. Four scenarios are available:

  1. Budget: The document contains only budget data. This is the default scenario. It is also the only scenario that is valid if the release function is not active.
  2. Release: The document contains only data on released budget.
  3. Budget with automatic release: The document contains both budget and release data. The budget data corresponds to the data entered by the user. The release data is added automatically by the system.
  4. Statistical: The document contains only statistical budget data.

The system automatically updates the release according to the budget update process used, which in turn depends on the scope defined for the adjustment. The scope of the release adjustment determines which budget processes are included in the automatic release update:

  • ENTR - Enter       
  • RETN - Return
  • SUPL - Supplement
  • SEND - Transfer sender
  • RECV - Transfer receiver

For budget lines with process ENTR, RETN or SUPL, the system generates a release line containing the same process.

For a budget transfer, the system generates a release line with the process RETN for the sender and SUPL for the receiver.

  • ENTR and SUPL correspond to a "release increase".
  • RETN corresponds to a "release decrease" (or "unrelease").

Note
You should carefully consider the scope of your release adjustment, especially with respect to the processes used for budget transfers:

  • If none are selected, only unreleased budget is transferred.
  • If both SEND and RECV are selected, only released budget is transferred. The release is updated accordingly (unreleased on the sender side, released on the receiver side).
  • If the sender is selected, only released budget is transferred. The corresponding unrelease is done on the sender side. Only budget is updated on the receiver side (no release update).
  • If the receiver is selected, only unreleased budget is transferred. The budget is released on the receiver side.

History
Last changed by/on SAP  20030326 
SAP Release Created in 200