SAP ABAP Data Element FC_XCOCDIND (Check Cross-Company Code Transaction Completely)
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_XCOCDIND |
| Short Description | Check Cross-Company Code Transaction Completely |
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 | Chk X-CC |
| Medium | 20 | Check X-CompanyCode |
| Long | 40 | Check Across Company Codes |
| Heading | 10 | Chk X-CC |
Documentation
Definition
Use
If the indicator is set, the reconciliation includes all company codes involved in cross-company code transactions.
If the indicator is not set, the reconciliation only processes the company codes specified by the user.
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
