SAP ABAP Data Element FMUSSGLADJMT (Prior-Year Upward/Downward Adjustment)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
Data Element | FMUSSGLADJMT |
Short Description | Prior-Year Upward/Downward Adjustment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FMUSSGLADJMT | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | SGL_ADJUSTMENT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Adjustment |
Medium | 18 | Pr.Yr. ajustment |
Long | 37 | Prior-year Upward/Downward adjustment |
Heading | 50 | Prior-year adjustment (Upward/Downward) |
Documentation
Definition
This is an indicator for the upward or downward adjustment or normal posting. If the current posting is for an obligation created in a prior year, then this field should have the value of 'UP' if more budget is required or 'DOWN' if budget has to be returned.
However, if the current posting is for an obligation made in the current year, then this field should have only one possible value which is 'NORM'.
Below is the list of possible values for this field:
DOWN Downward adjustment
UP Upward adjustment
NORM Normal posting - No adjustment
History
Last changed by/on | SAP | 20020417 |
SAP Release Created in | 110 |