SAP ABAP Data Element FDM_CUSTOM_KEY (Customer-Defined Additional Criterion)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
Basic Data
| Data Element | FDM_CUSTOM_KEY |
| Short Description | Customer-Defined Additional Criterion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | 20 | Additional Criterion |
| Heading | 20 | Additional Criterion |
Documentation
Definition
Customer-defined criterion for determining the account assignment for writing off dispute cases automatically.
Use
Dependencies
The customer-defined field is only used if, during determination of the account assignment (G/L account, cost center), the standard tables are to be used but the determination is implemented by the customer. For more detailed information, see the documentation Customer Enhancement for Automatic Write-Off.
Example
History
| Last changed by/on | SAP | 20030602 |
| SAP Release Created in | 2003_1_470 |
