SAP ABAP Data Element FIPLS (Financial Budget Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | FIPLS |
| Short Description | Financial Budget Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIPLS | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Fin.bud.im |
| Medium | 12 | Fin.budget |
| Long | 20 | Financial budget |
| Heading | 3 | FBI |
Documentation
Definition
The financial budget item assigns a line item to a transaction type in the cash flow statement.
The financial budget items are divided into four subareas:
- Expenditures (item 100 - 499)
- Revenues (item 500 - 799)
- Offsetting (item 800 - 899)
- Means of payment (item 900 - 999)
You specify the financial budget item in the G/L account master record. When entering a document, you can overwrite the value copied from the master record.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
