SAP ABAP Data Element FDM_XINV_ITEM (Automatically Add Invoice to Item List and Display)
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_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 |
