SAP ABAP Data Element FEB_BSPROC_TATYP (Transaction)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
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EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
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Basic Data
| Data Element | FEB_BSPROC_TATYP |
| Short Description | Transaction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FEB_BSPROC_TATYP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | 10 | Transact. |
| Medium | 15 | Transaction |
| Long | 20 | Transaction |
| Heading | 20 | Transaction |
Documentation
Definition
When you select a transaction in postprocessing of bank statement items, you define the business criteria by which the note to payee is scanned by the system, and you determine which utilities and options are available when posting the subledger accounting document.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |