SAP ABAP Data Element FOT_NO_SEND (Options During Background Processing)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
Basic Data
Data Element FOT_NO_SEND
Short Description Options During Background Processing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FOT_NO_SEND    
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 Send Batch 
Medium 18 Send Background 
Long 31 Send Data in Background 
Heading 31 Send Data in Background 
Documentation

Definition

You can choose between the following options when scheduling or executing the administration report in the background:

  1. Pure display of overview of returns without transfer
  2. Transfer data in test run
  3. Transfer data in update run

Use

You can also automatically transfer large data quantities with background processing (such as data from multiple leading company codes).

If data is transferred in the background, you get a short summary of the transfer status and of any errors that occurred at the end of the job log. Then you should consult the output list to check which returns could not be transferred.

Dependencies

When you want to transfer reporting data, only the returns are selected that are ready to be transferred. The Select All Returns field is deactivated. So only new returns that have not been transferred are selected.

Example

History
Last changed by/on SAP  20050219 
SAP Release Created in 600