SAP ABAP Data Element FAI_INTLAYER1 (Selection of Intermediate Layer "Incoming Invoices")

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-INV (Application Component) Inventory Accounting
     ⤷ UA_INV_BALANCE_SHEET_VALUATION (Package) Balance Sheet Valuation

Basic Data

Data Element	FAI_INTLAYER1
Short Description	Selection of Intermediate Layer "Incoming Invoices"

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

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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	Invoices
Medium	15	Invoices
Long	20	Incoming Invoices
Heading	18	Incoming Invoices

Documentation

Definition

Selection of intermediate layer "incoming invoices"

Use

If you set this indicator, the system creates data in the intermediate layer "incoming invoices" when the program starts. The result is shown on the corresponding detailed list and can be checked with transaction FAIB06. The data can then be evaluated with transaction FAIB04 (Prepare Market Prices).

Dependencies

Note that in background processing, a maximum of one detailed list sent to the spool. If you need the spool list for documentary purposes and want to create more than one intermediate layer, start transaction FAIB02 once for each intermediate layer.

Example

History

Last changed by/on	SAP	20060208
SAP Release Created in