SAP ABAP Data Element POSTI_FBWD (Executing posting of returned bills of exchange)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBK (Package) Vendors
Basic Data
| Data Element | POSTI_FBWD |
| Short Description | Executing posting of returned bills of exchange |
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 | Post |
| Medium | 15 | Post return |
| Long | 20 | Post retrn bill/exc. |
| Heading | 1 | S |
Documentation
Definition
Payment of the bill of exchange will be posted. If a partial pyment is made, the remaining amount is posted as a new open item under that vendor's account.
History
| Last changed by/on | SAP | 19950809 |
| SAP Release Created in |
