SAP ABAP Data Element TRMEOT (Close Transfer)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
     VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
Data Element TRMEOT
Short Description Close Transfer  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TRMEOT    
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 CloseTrans 
Medium 18 CloseTrans 
Long 23 Close Transfer 
Heading 10 CloseTrans 
Documentation

Definition

Specifies which event ends the transmission, that is, the verification step. Only then does the system process the transmitted information.

Use

A transmission can be closed either by the start of processing or when a specific target quantity of data (IDocs) has been read. As long as a transmission is not yet closed, further data can be copied to the transmission during the verification step, if it is from the same EDI partner and refers to the same external transmission number.

Procedure

Examples

Dependencies

The option 'Close transmission on start of processing' can be triggered by manual or automatic start of processing. This depends on the setting you select in the Start of processing field.

For the option 'Close transmission when target quantity of IDocs reached', the EDI subsystem must pass on the target quantity information to the SAP inbound processing system.

A self-billing transmission must be split up into individual IDocs of type GSVERF. The number of these IDocs corresponds to the number of deliveries contained in the transmission.

The number of IDocs created from the transmission must be entered by the EDI subsystem in the E1EDS01/SUMME segment/field of the last IDoc.

The SUMID of this segment must be "028".

When this number has been reached, processing is started for the transmission.

History
Last changed by/on SAP  20030411 
SAP Release Created in