SAP ABAP Data Element FM_ACPERM (Acct assignment change allowed)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
Data Element | FM_ACPERM |
Short Description | Acct assignment change allowed |
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 | Chge allwd |
Medium | 17 | Act ast chg alld |
Long | 26 | Acct asst change allowed |
Heading | 1 | A |
Documentation
Definition
Use
The indicator has the effect that document chains for the reassignment is also selected if the FM account assignment of the individual links (e.g. purchase order and purchase requisition) is not identical.
If you do not set this indicator document chains which have different links are not selected for the reassignment.
Procedure
Examples
Dependencies
If you start the program to convert the work list, all selected documents are provided with the same FM account assignment.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |