SAP ABAP Data Element FM_CCF_ITEMLOG_DP (Detail List)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
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Basic Data
| Data Element | FM_CCF_ITEMLOG_DP |
| Short Description | Detail List |
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 | Details |
| Medium | 15 | Detail List |
| Long | 20 | Detail List |
| Heading | 20 | Detail List |
Documentation
Definition
Defines that the program issues a detailed list of line items to be processed (down payments, down payment clearing and carryforward records that already exist).
Use
If you do not set this indicator, you only see a summary log of the generated carryforward records. To improve the performance of the program and to save on memeory space, it is advisable to delete a large amount of line items from the output of the line item list when processing.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |