SAP ABAP Data Element REEXAPPROVALFMADJM (Approval of Adjustment)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FM (Package) RE: FM (Interface to Funds Management)

Basic Data

Data Element	REEXAPPROVALFMADJM
Short Description	Approval of Adjustment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RECABOOL
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Adjustment
Medium	15	Adjustment
Long	20	Adjustment
Heading	4	Adj.

Documentation

Definition

• Indicator is set ('X')

  If there are inactive adjustments on the contract, the approval process is called using the values of the simulated cash flow. This means that the system simulates the activation of the inactive adjustments. If, as a result, there is a change requiring approval, then the system locks the adjustment activation until the approval is received.

• Indicator is not set (' ')

The approval process is called using the values of the current cash flow. If, as a result, there is a change requiring approval, then the system locks periodic posting for the contract until the approval is received.

Use

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	700