SAP ABAP Data Element FDZZCHCK (Verification of Existing Summary Records)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	FDZZCHCK
Short Description	Verification of Existing Summary Records

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

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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	Validation
Heading	0

Documentation

Definition

This progam may only be run in special cases. Please see the program documentation.

Select this option, you prevent the program from updating payment advice notes, planned items or line items from MM and SD or Treasury (foreign exchange, money marketing, derivatives, securities, loans) to the summary records tables (FDSB, FDSR) in cash management.

Before changing the summary record table, the program checks whether summary records with the same company code and the same level already exist. If this is the case, it terminates processing without updating.

This option is selected by default and should not be reset in order to prevent records from being updated several times.

History

Last changed by/on	SAP	19971012
SAP Release Created in