SAP ABAP Data Element FM30ONLY (Match G/L Accounts with Financial Transaction 30)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Data Element | FM30ONLY |
| Short Description | Match G/L Accounts with Financial Transaction 30 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | FM-RelActs |
| Medium | 19 | Only FM-Rel. Accts |
| Long | 38 | Only Use FM-Relevant G/L Accounts |
| Heading | 38 | Only Use FM-Relevant G/L Accounts |
Documentation
Definition
If this option is activated, only G/L accounts with financial transaction 30 are reconciled. This requires a 1:1 assignment between G/L account and commitment item.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
