SAP ABAP Data Element FDM_XINV_SCASE (Automatically Add Invoice to Dispute Case Processing)
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_SCASE |
| Short Description | Automatically Add Invoice to Dispute Case Processing |
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 | Dispute Case Proc. |
| Long | 40 | Add Invoice to Dispute Case Processing |
| Heading | 45 | Add Invoice to Dispute Case Processing |
Documentation
Definition
This indicator controls the system behavior when you add disputed objects in Dispute Case Processing.
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 |
