SAP ABAP Data Element FAGL_COFI_CROSS_AGGR_OFF (Indicator: Do Not Summarize Documents)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
| Data Element | FAGL_COFI_CROSS_AGGR_OFF |
| Short Description | Indicator: Do Not Summarize Documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | No Summar. |
| Medium | 20 | No Summarization |
| Long | 30 | Do Not Summarize Documents |
| Heading | 2 | NS |
Documentation
Definition
When you set this indicator, the system creates in the FI document a line for each CO line item that needs to be transferred to FI.
Furthermore, the system transfers to FI all subassignments for which this is possible.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
