SAP ABAP Data Element CHKB (Summarization of Line Items in FI Documents)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-CI (Package) FI Localization (Chile)
Basic Data
Data Element CHKB
Short Description Summarization of Line Items in FI Documents  
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 FI Summ. 
Medium 15 FI Summariz. 
Long 20 FI Summarization 
Heading 10 FI Summ. 
Documentation

Definition

Means that for the material ledger, the system summarizes line items for Financial Accounting (FI) documents that have the same G/L account assignment, material number, plant, and base unit of measure.

Use

Dependencies

To use this function, you have activated FI summarization on the following fields of Accounting Document Segment (BSEG) table:

  • Material Number (MATNR)
  • Plant (WERKS)
  • Base Unit of Measure (MEINS)

You do this in Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Periodic Processing -> Integration -> Materials Management -> Perform Document Summarization for Materials Management, using reference transaction MKPF (material document).

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605