SAP ABAP Data Element FMFG_IGNORE_INV_REF (FMFG: Ignore the invoice reference during FI doc splitting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
Basic Data
| Data Element | FMFG_IGNORE_INV_REF |
| Short Description | FMFG: Ignore the invoice reference during FI doc splitting |
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 | Ignore Inv |
| Medium | 20 | Ignore Invoice Ref. |
| Long | 40 | Ignore Invoice Reference |
| Heading | 40 | Ignore Inv. Ref. |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
