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
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AC-INT (Application Component) Accounting Interface
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AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
SAP_FIN (Software Component) SAP_FIN⤷
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 |
