SAP ABAP Data Element MARKS_FBWE (Selection field)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | MARKS_FBWE |
Short Description | Selection field |
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 | Selection |
Medium | 15 | Selection |
Long | 20 | Selection |
Heading | 1 | S |
Documentation
Definition
Select the items to be processed.
Bills of exchange with incomplete data, which may not be transferred for further processing, are imported, but the selection field cannot be set for these bills of exchange. This means that the incomplete bills of exchange cannot be assigned to a house bank.
Enter the missing information in the bill of exchange document.
For bills of exchange that are posted in a company code in France (T001-Land1 = 'FR'), the system checks that the following information is complete:
bsed-wbzog: Drawee
bseg-zlsch: Payment method
bsec-bankl: Bank key
bsec-bankn: Bank account number
bseg-wrbtr: Amount in document currency
bsis-zfbdt: Base date for calculating due date
bsed-wdate: Bill of exchange issue date
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |