SAP ABAP Data Element DMEE_DOCU_TXT (DMEE: general documentation text for format tree)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-DMEE (Package) International Development: Data Medium Exchange Engine
Basic Data
Data Element DMEE_DOCU_TXT
Short Description DMEE: general documentation text for format tree  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR28    
Data Type CHAR   Character String 
Length 28    
Decimal Places 0    
Output Length 28    
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 Document. 
Medium 15 Documentation 
Long 20 Documentation 
Heading 28 Documentation 
Documentation

Definition

Refers to the documentation for this particular Data Medium Exchange Engine (DMEE) format tree.

Procedure

To create documentation for a format tree, proceed as follows:

  1. Enter a name for the text in the Documentation field.

    If you have already created a general text using the SAPscript editor, you can assign it to this format tree by simply entering the name of the text in the field. The following steps are then not necessary.

    To create documentation directly from your format tree in DMEE, enter a name for the text, within the allowed namespace. We recommend that you use the following format: <Format tree name>_DMEE

  2. Choose the i button to the right of the field.
  3. Document the format tree as required.

    The system provides a template, based on the general text DMEE_TREE_TEMPLATE. Simply overwrite, add, or delete information according to your format tree.

    For DMEE format trees for the payment program (tree type PAYM) only: If there is documentation available for the corresponding Payment Medium Workbench (PMW) format (see below), you can set a direct link to it from the DMEE format tree documentation. Under Dependencies, substitute the name of the PMW format for sample format, and overwrite FPM_DOCU_SAMPLE with the name of the PMW documentation text.

Dependencies

Each DMEE format tree of the tree type PAYM corresponds to a PMW format bearing the same name.

You create the PMW formats in Customizing for Financial Accounting, under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create Payment Medium Formats. You can create documentation for the PMW format directly from the Customizing activity, by following the instructions in the Documentation module field.

History
Last changed by/on SAP  20000104 
SAP Release Created in 46C