SAP ABAP Data Element FFDIS46AUM (Automatic archiving?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PCT (Application Component) Product Catalog
⤷
FF (Package) Cash Management
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | FFDIS46AUM |
| Short Description | Automatic archiving? |
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 | Auto arch. |
| Medium | 16 | Autom.archiving |
| Long | 25 | Automatic archiving |
| Heading | 0 |
Documentation
Definition
If you select this instruction, the system tries to find a remittance advice for each bank statement item selected, and to archive any it finds. Required criteria are: company code, bank account, currency, business area must all be the same in the posting and the advice. The value date of the bank statement item and the planning date in the advice must agree. Account is also taken of the other selection criteria for payment advices. Additional criteria may result from the control statements below.
History
| Last changed by/on | SAP | 19970506 |
| SAP Release Created in |
