Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-IS (Application Component) Information System⤷
FTI (Package) Application development R/3 Treasury information system
Basic Data
| Data Element | FTI_CONDENSE |
| Short Description | Summarize Results (for Query) |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | FTI_CONDENSE_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 | SummResult |
| Medium | 20 | Summarize Results |
| Long | 40 | Summarize Results |
| Heading | 40 | Summarize Results |
Documentation
For drilldowns: The data is summarized before the currency translation using all characteristics that do not appear in the drilldown reporting definition. This can improve performance, since only the summarized data has to be translated. Otherwise setting this flag has no other effect.
For queries: The data is summarized for display with SAP Query, using the same schema that is used for summarizing drilldown data for display. This means that the data is summarized using characteristics that do not occur in the query definition. Generally, setting this indicator means that considerably fewer records are displayed than if the indicator were not set. If you have set the indicator, the same number of records should be displayed as for a drilldown report defined in the same way.
- Exception: Aggregating functions (such as Average Is Calculated, No Aggregation) cannot always be displayed correctly with SAP Query. To avoid displaying incorrect results the system does not summarize using the required characteristics if in doubt (if the indicator is set). The log will then indicate that you should include these characteristics in the query definition. In such a case, add to the SAP Query those characteristics for which the key figure does not aggregate trivially. This ensures that these characteristics are not used to summarize (incorrectly).
- Refer to the Display Report Type transaction for an overview of key figures with complex aggregation behavior.
Example for a query with/without summarization:
Without summarization:
ValAr CoCd ID PosCrcy SAcct DueDate BookV PC A DBookV PC BookV PC E
001 0001 1 EUR 0815 00.00.0000 0.00 0,00 81,46
001 0001 1 EUR 0815 08/06/2002 0.00 32,328.13- 0,00
001 0001 1 EUR 0815 01.03.02 0.00 6,152.91- 0,00
001 0001 1 EUR 0815 01.03.02 0.00 0,00 0,00
001 0001 1 EUR 0815 01.03.02 0.00 38,562.50 0,00
001 0001 1 EUR 1 00.00.0000 0,00 0,00 10,75
001 0001 1 EUR 1 06.08.2002 0,00 4.267,32- 0,00
001 0001 1 EUR 1 01.03.2002 0,00 1.526,66 0,00
001 0001 1 EUR 1 20.02.2002 0,00 1.089,00 0,00
001 0001 1 EUR 1 20.02.2002 0,00 1.662,41 0,00
001 0001 1 EUR KM01 00/00/0000 0.00 0,00 49.526,71
001 0001 1 EUR KM01 08/06/2002 0.00 0,00 0,00
001 0001 1 EUR KM01 08/06/2002 0.00 49,526.71 0,00
001 0001 1 EUR STS_1 00/00/0000 0.00 0,00 32,58
001 0001 1 EUR STS_1 00/00/0000 10,000.00 0.00 0,00
001 0001 1 EUR STS_1 08/06/2002 0.00 12,931.26- 0,00
001 0001 1 EUR STS_1 01.03.02 0.00 4,626.25 0,00
001 0001 1 EUR STS_1 20.02.02 0.00 1,662.41- 0,00
Total 10.000,00 39.651,50 49.651,50
With summarization:
ValAr CoCd ID PosCrcy SAcct DueDate BookV PC A DBookV PC BookV PC E
001 0001 1 EUR 0815 00/00/0000 0.00 8 1,46 81,46
001 0001 1 EUR 1 00.00.0000 0,00 10,75 10,75
001 0001 1 EUR KM01 00/00/0000 0.00 49,526.71 49.526,71
001 0001 1 EUR STS_1 00/00/0000 10,000.00 9,967.42- 32,58
Total 10.000,00 39.651,50 49.651,50
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
