SAP ABAP Data Element FAGL_COFI_TRANSFER_ALL (Indicator: Update All CO Line Items 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_TRANSFER_ALL |
Short Description | Indicator: Update All CO Line Items to FI |
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 | All CO LIs |
Medium | 20 | Update All CO LIs |
Long | 40 | Update All CO Line Items |
Heading | 50 | Update All CO Line Items to FI |
Documentation
Definition
Causes all CO line items that are generated with CO-internal allocations to be transferred into Financial Accounting. In this way, Controlling is reconciled with Financial Accounting.
Use
Setting this indicator can produce an undesirably large number of documents in Financial Accounting. SAP therefore recommends setting the indicator for test purposes only.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |