SAP ABAP Data Element XCOP2_FCU1 (Indicator: Are tables entries to be included ?)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
Basic Data
Data Element XCOP2_FCU1
Short Description Indicator: Are tables entries to be included ?  
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 0   
Medium 0   
Long 0   
Heading 0   
Documentation

Definition

If you select this input field, the chart of accounts-dependent data for this area is selected.

Supplementary Documentation - XCOP2_FCU10001

Use

The following data is copied if you select this field:

  • chart of accounts attributes
  • G/L accounts
  • sample accounts
  • account determination for the retained earnings accounts

Supplementary Documentation - XCOP2_FCU10002

Use

The following data is copied if you select this field:

  • Account determination for down payments
  • Account determination for bank transactions
  • Account determination for balance sheet preparation
  • Account determination for postings from the Human Resources area
  • Account determination for postings from travel expense accounting
  • Account determination for offsetting entries in special G/L transactions
  • Account determination for business area allocation
  • Account determination for exchange rate differences
  • Account determination for RM transaction keys
  • Account determination for cash discount
  • Account determination for other taxes
  • Account determination for taxes on sales/purchases
  • Account determination for GR/IR clearings
  • Account determination for bills of exchange

Supplementary Documentation - XCOP2_FCU10003

Use

The following data will be copied if you select this field:

  • The selected balance sheet/P+L version.

History
Last changed by/on SAP  19940316 
SAP Release Created in