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
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_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 |
