Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | EDIF1001_T |
| Short Description | Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EDIF1001 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 8 | Document |
| Medium | 8 | Document |
| Long | 8 | Document |
| Heading | 6 | DocTyp |
Documentation
Definition
Name of the document or message in coded form
The following codes are used for the logical message REMADV payment advice
REM - Payment advice (Incoming/outgoing)
DBM - Payment advice for debit memo (Incoming/outgoing)
CRE - Credit memo display (Incoming)
CEE - Extended credit memo display (Incoming)
DEB - Debiting display (Incoming)
Incoming:
The name of the document controls the +/- sign of the payment amount in the payment advice database together with the partner type (customer or vendor).
This means that:
- Customer and payment advice (credit memo display, extended
credit memo display) or
Vendor debiting display (payment advice for debit memo)
=> plus (+) sign
- otherwise minus (-) sign
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
