Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-DMEEA (Package) INTDEV: ABA services of Data Medium Exchange Engine
Basic Data
| Data Element | DMEE_NXT_SEGM_REF_ID_ABA |
| Short Description | DMEE: Reference ID of Optional Supplementary Segment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DMEE_REF_NAME_ABA | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Ref. ID |
| Medium | 15 | Ref. ID |
| Long | 30 | Ref. ID of Supplement. Segment |
| Heading | 30 | Ref. ID of Supplement. Segment |
Documentation
Definition
Identifies a segment that corresponds to the current segment. Note that the record is optional, that is, it is not required to be contained in an incoming file.
Use
You enter the reference ID of the supplementary segment into the segment for which you define that supplementary segments may follow. Note that both segments must have the same level.
Dependencies
Example
You create a segment for payment record data, and you want the note-to-payee information to be assigned to the payment record. In this case, you create another segment for the note to payee, assigning it the same level as the payment record segment. Then, in the payment record segment, on the Optional Supplementary Segments tab, you enter the reference ID of the note-to-payee segment. The system then recognizes that the note-to-payee information corresponds to the payment record.
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 640 |
