SAP ABAP Data Element CHKB (Summarization of Line Items in FI Documents)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-CI (Package) FI Localization (Chile)
⤷ 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 |