SAP ABAP Data Element DEPTREQ (Department Required)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-NO (Package) FI Localization Norway
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-NO (Package) FI Localization Norway
Basic Data
| Data Element | DEPTREQ |
| Short Description | Department Required |
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 | Dept. Req. |
| Medium | 15 | Department Req. |
| Long | 20 | Department Required |
| Heading | 10 | Dept. Req. |
Documentation
Definition
Means that the payment file must include the:
- Department that creates it
- Sequence number of the file, which the system generates automatically based on the department
Use
Dependencies
If you select this checkbox, you must enter the department responsible for creating the payment file, in the Department field.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
