SAP ABAP Data Element HRFPM_DC_CREATION_MODE (Document Creation)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
PA-PM-PB (Application Component) Position Budgeting and Control
⤷
PAOC_FPM_COM_ENGINE (Package) Position Management: Commitment Creation
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
PA-PM-PB (Application Component) Position Budgeting and Control⤷
PAOC_FPM_COM_ENGINE (Package) Position Management: Commitment Creation
Basic Data
| Data Element | HRFPM_DC_CREATION_MODE |
| Short Description | Document Creation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HRFPM_DC_CREATION_MODE | |
| 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 | Doc. Crtn |
| Medium | 20 | Document Creation |
| Long | 30 | Document Creation |
| Heading | 30 | Document Creation |
Documentation
Definition
Use
Defines how document creation should be carried out in commitment creation. There are two possibilities:
- Standard case (characteristic 'D'): The financing requirements are determined and financed immediately, in other words, the program creates the funds commitments/precommitments immediately.
- Decoupling (characteristic 'S'): The program determines only the financing requirement for now. The funds commitments/precommitments can be created at a later stage. This can be done using the program Creation of Funds (Pre)Commitments when Posting is Decoupled or using any other commitment creation transaction.
Dependencies
To use this function, the variant CD_STANDARD_2 must be entered in the Customizing of Position Budgeting and Control in the IMG activity Variants for Document Creation:
If you carry out the commitment creation with the decoupled update, the individual and totals records of the requirements receive a status indicator that describes the current status of the update.
In addition to this, the affected object gets the financing status 'Y' requirement determined (accounting document not yet created).
Example
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in | 700 |
