SAP ABAP Data Element FDM_XINV_ITEM (Automatically Add Invoice to Item List and Display)
Hierarchy
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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
⤷ 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_ITEM |
Short Description | Automatically Add Invoice to Item List and Display |
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 | Item List |
Long | 33 | Add Invoice to Item List |
Heading | 50 | Add Invoice to Item List and Display |
Documentation
Definition
This indicator controls the system behavior when you add disputed objects in the following transactions:
- Line Item Display (FBL5N)
- Display Document (FB03)
- Change Document (FB02)
If the indicator is set, the referenced invoice is automatically added to the dispute case as customer-disputed object.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |