SAP ABAP Data Element EV00002810 (Open FI event 00002810 bank statement: Assign sales rev.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | EV00002810 |
Short Description | Open FI event 00002810 bank statement: Assign sales rev. |
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 | EV00002810 |
Medium | 10 | EV00002810 |
Long | 10 | EV00002810 |
Heading | 1 | X |
Documentation
Definition
A bank statements records the transactions in a house bank account. A credit or debit to the bank account can have various causes (examples: cash receipt from customer, real estate deals).
At this point, the application has to decide whether it should handle the relance sales revenue. If no application responds, the standard is for FI to handle the transaction. If more than one application responds, this transaction is sent to exception handling (manual solution). The actual posting takes place later.
Specifications using interface
See function module SAMPLE_INTERFACE_00002810
History
Last changed by/on | SAP | 19980423 |
SAP Release Created in |