SAP ABAP Data Element FC_FITEM (Reclassification: Source FS item)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
| Data Element | FC_FITEM |
| Short Description | Reclassification: Source FS item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FC_ITEM | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TF100 |
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 | FS item |
| Medium | 15 | Source item |
| Long | 20 | Source item |
| Heading | 12 | FS item |
Documentation
Definition
The FS item that is the source for the reclassification.
Procedure
A standard reclassification basically gives you the following options:
- You can enter a source item, which is different from the triggering item.
- You can leave the source item blank, in which case the triggering item is used as the "from" item (as its default).
- You can leave the source item blank and define subassignments that differ from those of the triggering item.
Dependencies
The source item must always be entered when the reclassification is triggered by the debit/credit sign.
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
