SAP ABAP Data Element BUDTL_EBBE (Transfer CODA detail items to posting interface)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | BUDTL_EBBE |
| Short Description | Transfer CODA detail items to posting interface |
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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
The standard procedure with the conversion program is that only one offsetting item is transferred to the MultiCash program.
You can use this parameter to store the detail items in the MultiCash program as reference data (notes to payee) and import them for posting at a later date. You must also define a valid tax code if you want the account determination function to post the items to the tax-relevant accounts.
History
| Last changed by/on | SAP | 19950526 |
| SAP Release Created in |
