SAP ABAP Data Element OIUOW_JE_POST_FL (Posting flag for Funds processing in Owner Transfers)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-PRA-REV-OW (Application Component) Ownership
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OIU_RVOW (Package) PRA Ownership (Revenue)

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Basic Data
Data Element | OIUOW_JE_POST_FL |
Short Description | Posting flag for Funds processing in Owner Transfers |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIUOW_JE_POST_FL | |
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 | Batch |
Medium | 20 | Funds Post in Batch |
Long | 25 | Funds Post in Batch |
Heading | 25 | Funds Post in Batch |
Documentation
Definition
Set this flag if you would like funds transfer to be done in batch mode.
This flag is used to indicate if JE posting for funds movements during transfer processing is to be handled in batch or dialog mode (dialog mode is immediate, synchronously with the transfer document processing).
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 46C |