SAP ABAP Data Element F107_AGGR_OFF (Valuation for Each Line Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	F107_AGGR_OFF
Short Description	Valuation for Each Line Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1_X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Valuatn/LI
Medium	20	Valuation per L.Item
Long	40	Valuation for Each Line Item
Heading	55	Valuation for Each Line Item

Documentation

Definition

When you set this indicator, a line is created in the valuation document for each valuated line item.

In this way, the Item Text field in the line of the valuation document contains the following information about the valuated document:

• Company code
• Document number
• Posting item
• Fiscal year

Use

Dependencies

Selecting this checkbox increases the number of line items that are posted during valuation.

Example

History

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