SAP ABAP Data Element FAGL_NONVALID (Invalid Account Assignment Combination)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_POSTING_SERV_EHP3 (Package) Services for Posting FI Documents (EhP3)
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_POSTING_SERV_EHP3 (Package) Services for Posting FI Documents (EhP3)
Basic Data
| Data Element | FAGL_NONVALID |
| Short Description | Invalid Account Assignment Combination |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Invalid |
| Medium | 20 | Invalid |
| Long | 40 | Invalid Account Assignment Combination |
| Heading | 55 | Invalid |
Documentation
Definition
Invalid account assignment combination.
Use
When you set this indicator, the specified account assignment is invalid.
Dependencies
Example
You set this indicator when you have defined the combination of cost center 10101 and G/L account 400000 as invalid in a validation rule and have entered this combination in the test screen or when posting a document.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
