SAP ABAP Data Element FM_DELECC (Reset cross-company code items)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_DELECC |
| Short Description | Reset cross-company code items |
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 | Cross-CC |
| Medium | 20 | Undo cross-CC items |
| Long | 29 | Reset cross-co.code items |
| Heading | 29 | Reset cross-co.code items |
Documentation
Definition
Use
Cross company code payments without invoice reference were posted into Funds Management statistically. These payments have received an invoice reference in Financial Accounting (e.g. by clearing).
Select this field in order to reverse or delete statistical postings in Funds Management. It depends on the Customizing setting selected whether the postings are reversed or deleted.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
