SAP ABAP Data Element FORDAUFB (Structure of File Extensions (for Domestic DMEs))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDAUFB |
| Short Description | Structure of File Extensions (for Domestic DMEs) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC01 | |
| Data Type | NUMC | Character string with only digits |
| 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 | 0 | |
| Medium | 0 | |
| Long | 40 | Structure of file extensions (for DME) |
| Heading | 0 |
Documentation
Definition
The invoice information can be forwarded, if necessary, via the data carrier without a separate payment advice having to be created. The contents of this information (invoice document number, amount, date, and so on) can take up more space than file extension offers on the data carrier (27 bytes). You can therefore control whether one or two file extensions are used, as follows:
- 1 - a file extension per item of invoice information and, if necessary, another one for the segment text; the invoice document number and the invoice date are forwarded as information for each invoice.
- 2 - two file extensions per item of invoice information and, if necessary, two other ones for the segment text; the invoice document number, the invoice date, the net amount and the cash discount percentage rate are forwarded as information for each invoice.
- 3 - as 2, but the gross amount is issued instead of the net amount.
The above parameter Number of file extensions, controls how many file extensions are to be printed in total: a maximum of 13, if one file extension is used, or 12, if two file extensions are used per invoice.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in | 605 |
