SAP ABAP Data Element FEB_INTRADAY (Account Balance)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_BSIMP (Package) Electronic Bank Statement - Import
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_BSIMP (Package) Electronic Bank Statement - Import
Basic Data
Data Element | FEB_INTRADAY |
Short Description | Account Balance |
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
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 | Acct Bal. |
Medium | 15 | Account Balance |
Long | 20 | Account Balance Stmt |
Heading | 30 | Account Balance |
Documentation
Definition
Specifies whether bank statements are uploaded as intraday statements.
Use
If you set this indicator, then the bank statement is uploaded with statement type 0001 (account balance statement) and not with statement type 0001 (end-of-day processing). The statement type prevents the posting of documents items that originate from an intraday statement.
There is an alternative method of processing these items in the creation of cash management payment advices, where the information from the intraday statement is mapped in the cash position.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |