SAP ABAP Data Element FAGL_OVERRULE (Document Splitting: Override Internal Item Categ. Derivation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
Basic Data
| Data Element | FAGL_OVERRULE |
| Short Description | Document Splitting: Override Internal Item Categ. Derivation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Override |
| Medium | 15 | Override |
| Long | 40 | Override Internal Item Categ. Derivation |
| Heading | 7 | Overrd. |
Documentation
Definition
This indicator is used to specify whether the internal derivation of the item category should be overridden in document splitting by the derivation by accounts.
Use
Select entry X if you want to assign the vendor or customer items to more detailed item categories (such as 2100 Customer: Special G/L Transaction / 3100 Vendor: Special G/L Transaction). These item categories can be handled separately in rule definition in document splitting.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
