SAP ABAP Data Element AEDCK (Financial document processing: Check date of receipt)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | AEDCK |
Short Description | Financial document processing: Check date of receipt |
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 | Check rcpt |
Medium | 15 | Check receipt |
Long | 30 | Check date of receipt |
Heading | 1 | C |
Documentation
Definition
If you set this switch, the system checks during the creation of a financial document whether the date of receipt field is filled. If the field is not filled, the system records it in the incompletion log.
Requirements
You can set this switch only if the field is shown due to the field selection for the date of receipt.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |