SAP ABAP Data Element EDIF2005_A (Date Segment Qualifier)
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'
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 | EDIF2005_A |
| Short Description | Date Segment Qualifier |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IDDAT | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
The following qualifiers are used for the logical message REMADV - advice:
Incoming:
017 - Payment (following date will be copied into the pmnt
date field on the advice)
018 - Bill/Exc.due date (date will be copied into the bill of exc. due
date field)
Outgoing:
011 - IDOC creation date
017 - Payment date (preset payment execution date)
018 - Due date for bill of exchange
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
