SAP ABAP Data Element FDM_MIRR_XCLOSED (Invoice Completed)
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_XCLOSED |
| Short Description | Invoice Completed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDM_MIRR_XCLOSED | |
| 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 | 5 | Done |
| Medium | 10 | Completed |
| Long | 15 | Completed |
| Heading | 5 | Done |
Documentation
Definition
If you set this indicator, there are no more open parts for this line item.
Use
The indicator is set precisely when the corresponding line item itself and all line items with invoice reference to this line item are cleared.
Dependencies
The indicator is only ever set for line items without invoice reference.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
