SAP ABAP Data Element FPRL_LIST_DESCR (Payment Release List)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
Basic Data
Data Element | FPRL_LIST_DESCR |
Short Description | Payment Release List |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT80 | |
Data Type | CHAR | Character String |
Length | 80 | |
Decimal Places | 0 | |
Output Length | 80 | |
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 | List |
Medium | 15 | Payt Rel. List |
Long | 20 | Payt Release List |
Heading | 40 | Payment Release List |
Documentation
Definition
Describes the list created in a Payment Release Listapplication.
Use
This field is not mandatory. When you create a list, you can define a descriptive name for the list. You can change the list description by choosing the action for changing list attributes in the list header area (see also Change List Attributes).
You can also use the list description to find and select a list.
Dependencies
You cannot change the list description of a closed list.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |