SAP ABAP Data Element BR_UPDAUT (Automatic Update of Master Data)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | BR_UPDAUT |
| Short Description | Automatic Update of Master Data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFIELD | |
| 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 | 11 | Aut. Updat |
| Medium | 20 | Automatic Update |
| Long | 25 | Automatic Update |
| Heading | 11 | Aut. Update |
Documentation
Definition
The system automatically updates changes to business partner master data included in the bank statement file - for example, cancellation of direct debit as payment method.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 472 |
