SAP ABAP Data Element FDM_XINV_CLEARING (Automatically Add Invoice to Clearing Transactions)
Hierarchy
☛
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
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
Basic Data
| Data Element | FDM_XINV_CLEARING |
| Short Description | Automatically Add Invoice to Clearing Transactions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | 20 | Clearing Transaction |
| Long | 40 | Add Invoice to Clearing Transactions |
| Heading | 45 | Add Invoice to Clearing Transactions |
Documentation
Definition
This indicator controls the system behavior when you add disputed objects in clearing transactions (for example, incoming payment FBZ1).
If the indicator is set, when you create dispute cases (dialog), the referenced invoice is also added to the dispute case as customer-disputed object.
Use
Dependencies
Further notes
If you create a residual item for an invoice that has already been added to a dispute case as a disputed item, the related invoice is not added to the dispute case as customer-disputed object.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
