SAP ABAP Data Element FEBSCGRPS (Check whether deposit list(s) is already in system)
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 | FEBSCGRPS |
Short Description | Check whether deposit list(s) is already in system |
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 | 0 | |
Medium | 0 | |
Long | 20 | Check if in system |
Heading | 0 |
Documentation
Definition
Select this field if you want the program to check whether or not the file has already been imported into the SAP system.
Requirements
For this to be possible, the external system must have also entered the group number in the header record of the transfer structure (field FEBSCSA-GRUPPE). This number must be unique within the SAP system.
You can, for example, increase this number by one for each file. If you have more than one external entry system, you can differentiate the systems by prefixing the numbers with a character (special character, letter).
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |