SAP ABAP Data Element FIFRA_FBWD (Reply File Only Contains Refused Bills of Exchange)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | FIFRA_FBWD |
| Short Description | Reply File Only Contains Refused Bills of Exchange |
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 | ErrorsOnly |
| Medium | 20 | Refused bill/exch.on |
| Long | 22 | Refused bill/exch.only |
| Heading | 22 | Refused bill/exch.only |
Documentation
Definition
Type of reply to the bank for the French reply file.
If you select the indicator, only the refused bills of exchange (problem bills of exchange) are included in the file; if you do not select the indicator, all selected bills of exchange are transferred to the file.
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |
