SAP ABAP Data Element BNK_COM_DRILLDWN_REQ_FLG (Drill down required before approval)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
Basic Data
| Data Element | BNK_COM_DRILLDWN_REQ_FLG |
| Short Description | Drill down required before approval |
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 | 5 | Drldn |
| Medium | 15 | Drill down |
| Long | 20 | Drill down b4 Appr |
| Heading | 1 | D |
Documentation
Definition
In the approval and release process, any batch that has this Rule Id cannot be approved or rejected or resubmitted unless the user made a drilldown into the payments that constitute the batch.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
