SAP ABAP Data Element FEBSUBMCA (Further Processing in FI-CA by MultiCash Report)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | FEBSUBMCA |
| Short Description | Further Processing in FI-CA by MultiCash Report |
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 | MultiCash |
| Medium | 20 | By MultiCash Report |
| Long | 22 | By MultiCash Report |
| Heading | 22 | By MultiCash Report |
Documentation
Definition
Automatically calls the MultiCash report RFKKKA00 in Contract Accounts Receivable and Payable (FI-CA) to process the MultiCash files.
Dependencies
Make the settings described in the MultiCash report documentation so that the files are processed correctly.
History
| Last changed by/on | SAP | 20020520 |
| SAP Release Created in | 470 |
