SAP ABAP Data Element FB_ICRC_SUPPLY_FIDOC (Supply Field from FI Document Header)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | FB_ICRC_SUPPLY_FIDOC |
| Short Description | Supply Field from FI Document Header |
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 | From Doc |
| Medium | 20 | Supply from Doc |
| Long | 40 | Supply Field from FI Document Header |
| Heading | 55 | Supply Field from FI Document Header |
Documentation
Definition
Use
If you set this flag the respective field will be filled from the information available in the corresponding FI document header field.
Dependencies
This option is only available for fields which are available in the document header table. The field will be filled during the execution of program FBICRC002_DOCNR_SELECT. This program is executed automatically for documents posted to the sender ledger during data selection. If any of the companies post their documents directly to the reconciliation ledger the program has to be scheduled to run before automatic assignment in the reconciliation system.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 607 |
