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'
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 |
