SAP ABAP Data Element FMPA_RCDOCS (Forces the Import of All Document Bundles After FBRA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Data Element | FMPA_RCDOCS |
| Short Description | Forces the Import of All Document Bundles After FBRA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | FBRA Docs |
| Medium | 20 | Import FBRA Docs |
| Long | 39 | Import Clearing Reset Documents |
| Heading | 39 | Import Clearing Reset Documents |
Documentation
Definition
For performance reasons, only the PAYFLG of the first invoice found is reset with the clearing reset. This invoice is perhaps not in the current fiscal year. This function ensures that when a selection is made without an entry date, the open documents from the clearing reset are added to your current selection of posting or FM area, irrespective of the fiscal year.
If you select using the entry date, the documents are imported according to entry date.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
