SAP ABAP Data Element FDM_XCHECKNUMBER (Transfer External Reference from Payment (Check Number))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
| Data Element | FDM_XCHECKNUMBER |
| Short Description | Transfer External Reference from Payment (Check Number) |
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 | 0 | |
| Medium | 0 | |
| Long | 30 | External Reference fm Payment |
| Heading | 0 |
Documentation
Definition
This indicator controls whether the number of the payment is included in the dispute case as an external reference. In the case of check or lockbox payments, this is the check number.
Use
Dependencies
If you do not set the indicator, the external reference field is filled in accordance with the rules defined in Customizing.
Example
History
| Last changed by/on | SAP | 20031212 |
| SAP Release Created in | 2004_1_470 |
