SAP ABAP Data Element POSTI_FBWD (Executing posting of returned bills of exchange)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
Basic Data
Data Element | POSTI_FBWD |
Short Description | Executing posting of returned bills of exchange |
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 | Post |
Medium | 15 | Post return |
Long | 20 | Post retrn bill/exc. |
Heading | 1 | S |
Documentation
Definition
Payment of the bill of exchange will be posted. If a partial pyment is made, the remaining amount is posted as a new open item under that vendor's account.
History
Last changed by/on | SAP | 19950809 |
SAP Release Created in |