SAP ABAP Data Element FC_BUPTR_S (Specify the partner unit)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC01_UC (Package) Cons: Master records items, consolidation units, etc.
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC01_UC (Package) Cons: Master records items, consolidation units, etc.
Basic Data
| Data Element | FC_BUPTR_S |
| Short Description | Specify the partner unit |
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 | Spcfy ptnr |
| Medium | 15 | Specify partner |
| Long | 25 | Specify partner units |
| Heading | 2 | PU |
Documentation
Use
By activating this flag when defining a breakdown category, you specify that amounts posted to items with this breakdown are to be subdivided by partner unit.
Postings to these items always include partner units assignments.
Examples
You may want to use a breakdown by partner unit for Payables and Receivables items.
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
