Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-BL-PT-BS (Application Component) Bank Statement⤷
FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
Basic Data
| Data Element | EV00002850 |
| Short Description | Open FI Event 00002850 Postprocessing Bank Statement |
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 | EV00002850 |
| Medium | 10 | EV00002850 |
| Long | 10 | EV00002850 |
| Heading | 1 | X |
Documentation
Definition
Transfer of changes onto a bank statement item
Use
The application can be registered based on the changes to posting area 1 or 2. This means that in the same way for P/S event 2810 (interpretation of note to payee) it can still transfer the check using the posting to postprocessing
Dependencies
If an application has already registered for P/S event 2810 in the posting area concerned, no additional registration is possible. No two applications can be registered for event 2850 at the same time either.
Example
For the interface: function module SAMPLE_INTERFACE_00002850
For an application: the application IHC ought to have been registered for event 2810 but has not been due to an incorrect note to payee. The accounting clerk now enters the bank area and customer/vendor account as selection fields in postprocessing and places an 'i' before the bank area. Based on this data combination the BTE 2850 event IHC module recognizes that it should be registered in posting area 2.
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in | 110 |
