SAP ABAP Data Element FFDIS_SOR3 (Third sort criterion)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

Basic Data

Data Element	FFDIS_SOR3
Short Description	Third 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