SAP ABAP Data Element QTY_FI_CO_REL_KK (Quantity Is FI/CO-Relevant)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | QTY_FI_CO_REL_KK |
Short Description | Quantity Is FI/CO-Relevant |
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 | QTY_FI_CO_REL | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | FI/CO-Rel. |
Medium | 15 | FI/CO-Relevant |
Long | 20 | FI/CO-Relevant |
Heading | 1 | F |
Documentation
Definition
Has the effect that the quantity specified in the line item is transferred to the general ledger and profitability analysis (FI/CO).
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |