SAP ABAP Data Element EDIBDCK (EDI: Generate Batch Input Sess.(Instead of Posting Directly))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Data Element | EDIBDCK |
| Short Description | EDI: Generate Batch Input Sess.(Instead of Posting Directly) |
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 | 9 | BDC sess. |
| Medium | 9 | BDC sess. |
| Long | 29 | BDC sess.instd pstng directly |
| Heading | 9 | BDC sess. |
Documentation
Definition
The incoming invoices are either posted directly via 'CALL TRANSACTION' or put into a BDC session. If this switch is activated, a BDC session is created.
Note:
- A direct connection from the intermediate document to the SAP documents generated is only created if the invoice is posted directly.
- The switch is not relevant for the invoice verification.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |