SAP ABAP Data Element FM_NEG_BUDGET_FLG (Negative Budget Permitted)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
Basic Data
Data Element | FM_NEG_BUDGET_FLG |
Short Description | Negative Budget Permitted |
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 | NegBudget |
Medium | 15 | Neg. Budget |
Long | 20 | Negative Budget |
Heading | 6 | NegBgt |
Documentation
Definition
Use
This setting is only intended for former budgeting. This means that if if you are using the budget control system, this setting does not have any effect on budgeting.
The budget is not checked in BCS by default and is therefore allowed. You can implement your own check by carrying out consistency checks for budget addresses(see rule 0000002 in library 0000002 that you can use as a template in your own library).
If you select this field, you can create negative budget values in the corresponding FM account assignment.
You cannot select the field when the commitment item is:
- used in a cover pool
- in a collective expenditure commitment item
- in a balance commitment item
- in a statistical commitment item
- taken into account for revenue increasing the budget.
Dependencies
You can no longer change this field when the budget values for an FM account assignment have already been saved in the system.
Example
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462A |