Hierarchy
⤷ FI-LOC (Application Component) Localization
⤷ ID-DMEE (Package) International Development: Data Medium Exchange Engine
Basic Data
Data Element | DMEE_DOCU_TXT |
Short Description | DMEE: general documentation text for format tree |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR28 | |
Data Type | CHAR | Character String |
Length | 28 | |
Decimal Places | 0 | |
Output Length | 28 | |
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 | Document. |
Medium | 15 | Documentation |
Long | 20 | Documentation |
Heading | 28 | Documentation |
Documentation
Definition
Refers to the documentation for this particular Data Medium Exchange Engine (DMEE) format tree.
Procedure
To create documentation for a format tree, proceed as follows:
- Enter a name for the text in the Documentation field.
If you have already created a general text using the SAPscript editor, you can assign it to this format tree by simply entering the name of the text in the field. The following steps are then not necessary.
To create documentation directly from your format tree in DMEE, enter a name for the text, within the allowed namespace. We recommend that you use the following format: <Format tree name>_DMEE
- Choose the i button to the right of the field.
- Document the format tree as required.
The system provides a template, based on the general text DMEE_TREE_TEMPLATE. Simply overwrite, add, or delete information according to your format tree.
For DMEE format trees for the payment program (tree type PAYM) only: If there is documentation available for the corresponding Payment Medium Workbench (PMW) format (see below), you can set a direct link to it from the DMEE format tree documentation. Under Dependencies, substitute the name of the PMW format for sample format, and overwrite FPM_DOCU_SAMPLE with the name of the PMW documentation text.
Dependencies
Each DMEE format tree of the tree type PAYM corresponds to a PMW format bearing the same name.
You create the PMW formats in Customizing for Financial Accounting, under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create Payment Medium Formats. You can create documentation for the PMW format directly from the Customizing activity, by following the instructions in the Documentation module field.
History
Last changed by/on | SAP | 20000104 |
SAP Release Created in | 46C |