SAP ABAP Data Element FDM_FIELDNAME (Default Value for External Reference)
Hierarchy
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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
⤷ 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_FIELDNAME |
Short Description | Default Value for External Reference |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FDNAME | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
Value Table | DD03L |
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 | Field Name |
Medium | 15 | Field Name |
Long | 18 | Field Name |
Heading | 10 | Field Name |
Documentation
Definition
When you create a dispute case in Financial Accounting, you can determine a defalt value for the external reference. The default value can be take from various document fields of the documents involved (invoice or disputed item). The external reference is filled with the content of the first document field specified. If this is empty, the field with the second priority is used. If this is also empty, the third field is copied to the external reference.
Use
Dependencies
The contents of the respective fields for the invoice or the disputed item agree if the disputed item is itself the invoice or has no invoice reference.
Example
History
Last changed by/on | SAP | 20030602 |
SAP Release Created in | 2003_1_470 |