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
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
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