SAP ABAP Data Element FMBGDFAUFNR (Default Request for Input Tax Adjustment Documents)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMBGA (Package) Public-Owned Commercial Operations

Basic Data

Data Element	FMBGDFAUFNR
Short Description	Default Request for Input Tax Adjustment Documents

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AUFNR
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table	AUFK

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	Request
Medium	15	Default Request
Long	20	Default Request
Heading	12	Def. Request

Documentation

Definition

Use

For input tax adjustments, the CO account assignments are not automatically considered. The adjustment postings occur only according to the FM account assignments.

However, you can enter an order for the input tax adjustment. To make it easier to make entries, in this step you can define an order which appears as the default value when entering input tax adjustment documents and should be transferred.

As a rule you should define a CO internal order and then transfer the accumulated costs to the object that incurred the costs after the input tax adjustment.

Dependencies

Example

History

Last changed by/on	SAP	20041209
SAP Release Created in