SAP ABAP Data Element FAGL_COFI_REASON_CODE (Reason for (Non-)Transferral of CO Document to FI)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
Basic Data
Data Element | FAGL_COFI_REASON_CODE |
Short Description | Reason for (Non-)Transferral of CO Document to FI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FAGL_COFI_REASON_CODE | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Reason |
Medium | 20 | Reason for Transfer |
Long | 40 | Reason for (Non-)Transferral |
Heading | 10 | Reason |
Documentation
Definition
Identifies the settings in Customizing for real-time integration that caused the CO line item to be transferred to Financial Accounting (or not be transferred, as the case may be).
Use
Dependencies
Example
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in | 500 |