SAP ABAP Data Element FK_IMPORT (FI-LC: Import Reporting Data indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Data Element | FK_IMPORT |
Short Description | FI-LC: Import Reporting Data indicator |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FK_IMPORT | |
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 | 6 | Import |
Medium | 12 | Import data |
Long | 17 | Imp. reportg data |
Heading | 1 | I |
Documentation
Definition
The indicator 'Import financial data' controls and documents the technical transfer of data into the FI-LC system.
The options are as follows:
- Direct: Financial reporting data is posted directly into the
Consolidation system from the same SAP system using
either an extract from Financial Accounting or a rollup.
As a consequence, no import process needs to be run.
- IDoc: Using IDoc communications, financial reporting data is posted
into the FI-LC system from various SAP systems using either
an extract from Financial Accounting or a rollup.
As a consequence, no import process needs to be run.
In connection with EDI (Electronic Data Interface),
IDocs (Intermediate Documents) are used as intermediate
structures for coupling SAP systems.
- PC: The financial reporting data is exported as a datafile. For
Consolidation, this is typically accomplished using PC
data entry (dBase) or a periodic extract. The file is
placed in a directory on the PC.
- Unix: The financial data is exported as a datafile. For
Consolidation, this is typically accomplished using PC
data entry (dBase) or a periodic extract. The file is
placed in a directory on the UNIX server.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |