SAP ABAP Data Element FDM_MIRR_POST_DIR (Post New Substitute Documents Immediately)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
Basic Data
| Data Element | FDM_MIRR_POST_DIR |
| Short Description | Post New Substitute Documents Immediately |
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 | Post Now |
| Medium | 0 | |
| Long | 20 | Post Docs Directly |
| Heading | 30 | Post Documents Immediately |
Documentation
Definition
Use
Set this indicator if you want to post immediately the document data transferred from the original system to accounts receivable accounting of the substitute system.
Dependencies
If you do not set this indicator, you can post the transferred document data later in a separate step using program FDM_COLL_POST_MIRROR. This means you can separate in time the transfer of the document data from the actual posting of the documents in accounts receivable accounting.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
