Hierarchy
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
Data Element | FB_ICRC_NONSAP |
Short Description | Select Data Using BAdI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_X | |
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 | Use BAdI |
Medium | 15 | Use BAdI |
Long | 30 | Select Data Using BAdI |
Heading | 30 | Select Data Using BAdI |
Documentation
Definition
Indicator that specifies that the reconciliation data is supplied using customer-defined logic.
Use
Set this indicator if the data for this company is not supposed to be selected by the standard functions.
Dependencies
Example
You want to upload the data for company C1000 from a file. However, several conversions and mappings have to be done before the information necessary for intercompany reconciliation is available. In this case, you should set this indicator and define an enhancement to upload the data for company C1000.
Supplementary Documentation - FB_ICRC_NONSAP0010
Use
Set this flag to select data for this company using the logic implemented in method SUPPLY_OTHER_DATA in the respective enhancement for this reconciliation process.
Dependencies
Example
Some of your companies do not use SAP software for financial accounting. They deliver the data needed for intercompany reconciliation in a file. Set this flag to process the logic in your BAdI implementation in order to upload the respective files and add the data to the reconciliation process.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 500 |