SAP ABAP Data Element GLE_DTE_ECS_FISCVAR_POSTED (Fiscal Year Variant (From Posted Document))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
Basic Data
Data Element | GLE_DTE_ECS_FISCVAR_POSTED |
Short Description | Fiscal Year Variant (From Posted Document) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PERIV | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T009 |
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 | Pstd FYVar |
Medium | 20 | Posted FY Variant |
Long | 40 | Fiscal Year Variant (From Posted Doc.) |
Heading | 55 | Fiscal Year Variant (From Posted Document) |
Documentation
Definition
Specifies the fiscal year for the company code of the posted document.
The document in question depends on the severity of the error:
- Soft error: The posted document has a soft error if it contains automatic corrections that you can process in the ECS workplace. It may still contain values that are not correct.
- Hard error: The document has a hard error if the system could not at first post it even though you had corrected it in the ECS workplace. It contains the correct values.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |