SAP ABAP Data Element EV00010050 (Open FI-BA: Event 00010050)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_FINSERV (Package) Bank Customer Accounts: Central Objects
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_FINSERV (Package) Bank Customer Accounts: Central Objects
Basic Data
Data Element | EV00010050 |
Short Description | Open FI-BA: Event 00010050 |
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 | 10 | EV00010050 |
Medium | 10 | EV00010050 |
Long | 10 | EV00010050 |
Heading | 1 | X |
Documentation
Definition
This Publish&Subscribe BTE enables you to implement additional checks in the dialog mode for transfer posting payment items.
Use
You can use this to implement the following:
- Additional standard checks in the transfer posting dialog (such as for the value date)
- Deactivation for one or all options in the dialog for forcing internal transfer postings
- Additional customer checks
Dependencies
SAP supplies the following function modules for this P&S BTE:
- OPEN_FI_PERFORM_00010050_E (OPEN_FI)
- SAMPLE_INTERFACE_00010050 (sample function module)
Example
History
Last changed by/on | SAP | 20110810 |
SAP Release Created in |