SAP ABAP Data Element XFACT_KK (Fund is Active for FI-CA Fund Accounting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
| Data Element | XFACT_KK |
| Short Description | Fund is Active for FI-CA Fund Accounting |
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 | 10 | Fund |
| Medium | 15 | Fund Active |
| Long | 20 | Fund Active |
| Heading | 1 | F |
Documentation
Definition
Use
If the fund is active, when you save an FI-CA document, the system checks whether the document has been cleared for each fund and company code. Documents with balances other than zero are rejected.
In event 0032, you can create additional documents to force the cleared balance per document. Function module FKK_FM_SAMPLE_0032 is an example of this.
Dependencies
Activate the fund in the Implementation Guide of Public Sector Management under Basic Settings -> Activate Account Assignment Elements.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
