SAP ABAP Data Element FDM_XFEB (Selection of Open Items from Automatic Incoming Payment)
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_XFEB |
| Short Description | Selection of Open Items from Automatic Incoming Payment |
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 | Automatic Incoming Payment |
| Heading | 30 | Automatic Incoming Payment |
Documentation
Definition
Use
Select this button if you want to create dispute cases for the open items that have arisen during processing of the automatic incoming payment.
Dependencies
The selection conditions of the general selections are changed in accordance with this selection, so that you can enter the house bank account or statement number, for example.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
