SAP ABAP Data Element J_1APROMON (Process Monetary Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1APROMON |
Short Description | Process Monetary Items |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Mon. items |
Medium | 15 | Monetary items |
Long | 30 | Process monetary items |
Heading | 30 | Process monetary items |
Documentation
Definition
Adjusts only accounts with monetary items; otherwise, it adjusts only those with nonmonetary items.
Procedure
Dependencies
The system determines whether a G/L account is used for monetary items or nonmonetary items according to the inflation key that you have assigned to it and whether or not you have selected Monetary items.
You can maintain inflation keys in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings -> Inflation Accounting -> Inflation Keys.
Examples
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |