SAP ABAP Data Element FORDDETA (Reference for each Payment Document)

Hierarchy

☛ 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	FORDDETA
Short Description	Reference for each Payment Document

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	0
Medium	0
Long	20	Ref.for each payment
Heading	0

Documentation

Definition

If this checkbox is active, a reference is given for every payment document on the data carrier. This reference is quoted back to you on the account statement.

If this checkbox is not active, a reference is only given for the whole data carrier which is also quoted on the account statement.

History

Last changed by/on	SAP	19971109
SAP Release Created in