SAP ABAP Data Element FM_ONLYERR (List to contain only documents with no complete acct asst)
Hierarchy
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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_ONLYERR |
Short Description | List to contain only documents with no complete acct asst |
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 | ErrorsOnly |
Medium | 10 | ErrorsOnly |
Long | 20 | Display Errors Only |
Heading | 1 | O |
Documentation
Definition
The indicator defines that the only documents to be listed in the work list are those that could not be provided with a complete FM account assignment.
Use
You should set this indicator if you only want to find out which documents could not be provided with a complete FM account assignment.
Procedure
In order to provide the documents which cannot be assigned with a complete FM account assignment, you have three possibilities:
- You adjust your account assignment derivation accordingly and start the program again
- You program your own derivation rule in the enhancement SAPLFMCH (component EXIT_SAPLFMCH_001, development class FMFS) and start the program again.
- You specify a default account assignment for the account assignment elements in Funds Management when you run the program.
Examples
Dependencies
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in |