SAP ABAP Data Element FDISSTSA (Maintain check cashing time in master record per batch input)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Data Element | FDISSTSA |
Short Description | Maintain check cashing time in master record per batch input |
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 | Master mnt |
Medium | 15 | Maintain master |
Long | 20 | Maintain master rec. |
Heading | 0 |
Documentation
Definition
If you select this option, the program will place the value it has determined as the average period outstanding into a batch input session if the value differs from the one already in the vendor master record.
When you process the session, the master record field "Chk cashng time" will be updated.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 470 |