Hierarchy
⤷ FI-BL-PT-BS (Application Component) Bank Statement
⤷ FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
Basic Data
Data Element | PR00002840 |
Short Description | Open FI: Check of Selection Fields for FEBAN |
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 | PR00002820 |
Medium | 10 | PR00002820 |
Long | 10 | PR00002820 |
Heading | 1 | X |
Documentation
Definition
In postprocessing the electronic bank statement, the user can enter up to three name value pairs that correspond to three entries in table FEBCL. One pair corresponds to the fields SELFD and SELVON. These pairs are transferred to the application.
Use
The application checks the validity of the pairs. A check is always to be made whether the application can even understand the field names. It is best from the user point of view that the field names are not required at all (see dependencies). If the field name or value of a pair is invalid, then no entry is made in FEBCL, meaning the pair is deleted from the transfer table. At the same time a corresponding information message is issued.
The valid pairs remain in the tranfer table and are written in FEBCL. Prior to this all lines are deleted that contain the same field names SELFD.
Dependencies
The application must have been registered as the only application for P/S event 2810, that is, the standard FI posting must be suppressed. In addition, the application should support at least process event 2830, which means the user can see direct in postprocessing that he or she is dealing with the application. Only then does it make sense not to require the entry of the field name, for the user then knows which selection fields the application concerned requires - the loan, for example, is only selected using the contract numbers.
For process event 2830 all line item data (structure FEBEP) except the note to payee is also transferred. It is possible for the application to use this data. You can determine you are dealing with the correct line item based on the short key and the line item number (see example function module).
Example
Function module SAMPLE_PROCESS_00002840
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in | 110 |