SAP ABAP Data Element CBM_SINGLE_LD (Cash Budget Management: FM area ledger only)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR-CB (Application Component) Cash Budget Management
⤷
FFCBI (Package) Cash Budget Management - Integration
SAP_FIN (Software Component) SAP_FIN⤷
TR-CB (Application Component) Cash Budget Management⤷
FFCBI (Package) Cash Budget Management - Integration
Basic Data
| Data Element | CBM_SINGLE_LD |
| Short Description | Cash Budget Management: FM area ledger only |
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 | FMA ldgr |
| Medium | 16 | FMA ledger only |
| Long | 22 | FM area ledger only |
| Heading | 30 | FM area ledger only |
Documentation
Definition
Normally, data in Cash Budget Management is recorded in the local currencies of all the company codes and FM areas involved. This is achieved technically by means of a "duplication" of the line items and totals. The indicator for the variant currency is the ledger field in the key. If the company code and FM area have the same currency, data is recorded in one currency (and one ledger) only.
If you activate this switch, the data is recorded in FM area currency only, even if the company code currencies are different. Choose this option if you are not interested in the company code currency amounts and want to speed up processing.
History
| Last changed by/on | SAP | 19990317 |
| SAP Release Created in |
