SAP ABAP Data Element CCXBILL (Payment Cards: Read SD Invoice for FI Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBCC (Package) Payment cards
Basic Data
| Data Element | CCXBILL |
| Short Description | Payment Cards: Read SD Invoice for FI Document |
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 | SD invoice |
| Medium | 15 | SD invoice |
| Long | 25 | Associated SD invoice |
| Heading | 10 | SD invoice |
Documentation
Definition
Indicates whether the SD billing document numbers belonging to FI docments with payment card data should be read and displayed.
Reading of the billing document numbers necessitates additional database access and performance is impaired. Therefore, you should only set this indicator when you really do need the billing document numbers.
History
| Last changed by/on | SAP | 20000120 |
| SAP Release Created in | 46C |
