SAP ABAP Data Element FM_BELEV_KK (Document Level)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKK (Package) Data Interface for Contract Accounts Receivable and Payable
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKK (Package) Data Interface for Contract Accounts Receivable and Payable
Basic Data
| Data Element | FM_BELEV_KK |
| Short Description | Document Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FM_BELEV_KK | |
| 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 | DL |
| Medium | 15 | DLvl |
| Long | 20 | Document Level |
| Heading | 15 | DL |
Documentation
Definition
Document level
Use
One-character field to determine document number of follow-on field
Dependencies
Example
In the log of the vendor document interface, the document level defines which document type it is:
1 = FI/CA Reconciliation key
2 = FI Document
3 = FI/CA Document
4 = FI Clearing document
5 = temp. business partner
6 = temp. contract account
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in |
