SAP ABAP Data Element BNK_STRICT_REV_CHK (Strict Check (for Reversal of Merge Run))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_UI (Package) Bank Communication: UI services
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_UI (Package) Bank Communication: UI services
Basic Data
| Data Element | BNK_STRICT_REV_CHK |
| Short Description | Strict Check (for Reversal of Merge Run) |
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 | Strict |
| Medium | 15 | Strict Check |
| Long | 20 | Strict Check |
| Heading | 12 | Strict Check |
Documentation
Definition
In the strict check mode, a Merge Run can only be reset, if all payment batches inside are new (green). Otherwise, it may also contain batches that have completed the approval process (yellow).
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
