SAP ABAP Data Element SUBN3 (Payment Release Subworkflow)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element SUBN3
Short Description Payment Release Subworkflow  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type HROBJEC_14    
Data Type CHAR   Character String 
Length 14    
Decimal Places 0    
Output Length 14    
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 SWf pmnt 
Medium 15 SWf pmnt rel. 
Long 20 SWf payment release 
Heading 14 SWf pmnt rel. 
Documentation

Definition

The payment release for posted documents is executed via a subworkflow. The subworkflow templates WS00400011, WS00400021 and WS00400022 have been predefined for this. These subworkflows can be used for a single-level, double-level, or triple-level payment release. You can also enter your own subworkflows here. However, these must receive the same data from the workflow (WS00400012) as the predefined subworkflow templates (WS00400011 and so on).

History
Last changed by/on SAP  19951114 
SAP Release Created in