SAP ABAP Data Element FFDIS_SOR1 (First sort criterion)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Data Element | FFDIS_SOR1 |
Short Description | First sort criterion |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FFDIS_SORT | |
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 | Sort.crit. |
Medium | 16 | Sort criterion |
Long | 20 | Sort criterion |
Heading | 4 | Sort |
Documentation
Definition
The system displays the payment advices not archived automatically, along with the remaining postings/bank statement items, sorted according to the following criteria:
- A Value date
- B Sign (+/-)
- C Absolute amount
Example 1
Sort criteria A B C
All payment advices and postings/bank statement items are sorted first by value date. Within this sorting, they are sorted by sign, and within that sorting they are sorted by absolute amount.
Example 2
Sort criterion C
The display is sorted by absolute amount only.
Note
The postings/bank statement items and payment advices which could be assigned to each other appear side-by-side in the display, provide this is in keeping with the sort sequence. During assignment, account is always taken of the value date, even if you do not choose it as a sort criterion.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |