SAP ABAP Data Element FM_RECON_DOC_ENQUEUE (Indicator: Locking of documents during reconciliation)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFS_E (Package) Updating/Integration Funds Management (master lang. english)

Basic Data

Data Element	FM_RECON_DOC_ENQUEUE
Short Description	Indicator: Locking of documents during reconciliation

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

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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	Lock
Medium	15	Lock Documents
Long	20	Lock Documents
Heading	15	Lock Documents

Documentation

Definition

The indicator determines whether original documents such as earmarked funds, purchase requisitions, purchase orders or sales orders are locked during the program run.

Use

Document locking ensures that no manual document changes by users and no automated changes by other programs can be executed during the program run.

Since each document is locked individually, document locking can have a negative effect on performance if a large number of documents is processed.

You have the option of deactivating document locking. If you deactivate locking, you must ensure that no document changes are concurrently posted to the company code during the program run.

Dependencies

Example

History

Last changed by/on	SAP	20040315
SAP Release Created in	500