Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
TR-CB (Application Component) Cash Budget Management⤷
FFCBI (Package) Cash Budget Management - Integration
Basic Data
| Data Element | CBM_30_DENSE |
| Short Description | Cash Budget Management: Summarize expenditure/revenue |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Summarize |
| Medium | 15 | Summarize E/R |
| Long | 30 | Summarize expenditure/revenue |
| Heading | 30 | Summarize expenditure/revenue |
Documentation
Definition
Normally, all the lines in an FI document flow into Cash Budget Management. For example, an invoice creates two funds line items, 001-002 and 002-003. They are both in the REVENUE commitment item, but contain other information about the G/L account and CO object...
001 Customer
002 Revenue account 1 - Commitment item REVENUE
003 Revenue account 2 - Commitment item REVENUE
If you activate this switch, commitment items with transaction "30" are summarized. The document then creates only one item, 001-REVENUE. The chain principle means that the number of line items is inherited by the higher value types, you can use this setting to significantly reduce the volume of data in Cash Budget Management, if your invoices typically have a lot of expenditure or revenue lines. However, this may cost you the additional information.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
