SAP ABAP Data Element XSGTXT_NO (Indicator: Do Not Consider Item Text)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | XSGTXT_NO |
| Short Description | Indicator: Do Not Consider Item Text |
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 | No Text |
| Medium | 20 | No Item Text |
| Long | 40 | Do Not Consider Item Text |
| Heading | 50 | Do Not Consider Item Text |
Documentation
Definition
The note to payee lines in a form always contain a line with the document identification (document number). In addition, these lines can contain a line with an item text. However, the item text is only output if it begins with an asterisk (*).
Use
If no lines in the form are intended for item texts, this switch must be set, so that item texts are not considered during the check of the payment method and during distribution of items to multiple payments.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
