SAP ABAP Data Element FFDISAUMC (Automatic archiving)

Hierarchy

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

Basic Data

Data Element	FFDISAUMC
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	8	Aut.arc.
Medium	10	Auto arch.
Long	18	Automat.archiving
Heading	0

Documentation

Definition

If you select this command, the system tries to find an accompanying payment advice for each bank statement item selected, and then archive it if found.

Required criteria are the same company code, bank account, currency, and business area in the posting and payment advice, as well as agreement between the value date of the bank statement item and the planning date of the payment advice. The other selection criteria for payment advice notes are also used.

Further criteria are the control commands found below.

History

Last changed by/on	SAP	19970506
SAP Release Created in	470