SAP ABAP Data Element FAI_INTLAYER2 (Selection of Intermediate Layer "Valuated Receipts")
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
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_INTLAYER2 |
| Short Description | Selection of Intermediate Layer "Valuated Receipts" |
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 | Receipts |
| Medium | 15 | Receipts |
| Long | 20 | Valuated Receipts |
| Heading | 18 | Valuated Receipts |
Documentation
Definition
Selection of intermediate layer "valuated receipts"
Use
If you set this indicator, the system creates data in the intermediate layer "valuated receipts" 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 FAIB03 (FIFO Valuation).
Dependencies
Note that in background processing, a maximum of one detailed list is 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 |
