SAP ABAP Data Element EPIC_EBR_CLAIM_SIDE_TEXT (System Proposal Type)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
Basic Data
Data Element | EPIC_EBR_CLAIM_SIDE_TEXT |
Short Description | System Proposal Type |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | Prpsl Type |
Medium | 15 | Proposal Type |
Long | 20 | System Proposal Type |
Heading | 10 | Prpsl Type |
Documentation
Definition
Determines how the system proposes claiming, that is, the mapping between open item amounts and the amounts for bank receipt transactions.
Use
The claiming proposed by the system is based on the remaining amount and date of the involved documents. You can select from one of three proposal types:
- You select open items for the claiming and the system uses the selected open items to propose the bank receipt transactions.
- You select bank receipt transactions and the system uses the selected bank receipts to propose the open items.
- The system automatically tries to claim as many bank receipt transactions as possible by mapping them to the available open items.
The default proposal direction is the automatic proposal by the system.
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |