SAP ABAP Data Element ORDFD_PAY (Entry ranking order)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ORDFD_PAY |
Short Description | Entry ranking order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM1 | |
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 | 15 | Ranking order |
Long | 20 | Ranking order |
Heading | 0 |
Documentation
Use
You can define a ranking per line item. The evaluation of this ranking functions as follows:
When a given line of the note to payee is output, the system first selects the entry with rank 1 and checks whether the value determined at the runtime fits in the appropriate data carrier field for the note to payee. If this value is too long, the system continues with the next highest rank.
Note that the ranking must begin with 1, be in ascending order, and have no gaps.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |