SAP ABAP Data Element SUFLG_EURO (Reconcile supplier data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LC-LC (Application Component) Basic Functions
⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | SUFLG_EURO |
| Short Description | Reconcile supplier data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | Rec. SD |
| Medium | 16 | Rec.supplr.data |
| Long | 29 | Reconcile supplier data |
| Heading | 8 | Rec. SD |
Documentation
Definition
Set this indicator if you want to reconcile supplier data in the year of the euro changeover.
The supplier data table is reconciled with the totals database. Any differences are balanced by means of adjusting entries posted to the supplier data table in period 0 of the changeover year. These entries are posted during the posting run.
History
| Last changed by/on | SAP | 19980423 |
| SAP Release Created in |
