SAP ABAP Data Element UDM_OBJ_INVALID (Validity of Dispute Case or Promise to Pay)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_CUSTOMER_CONTACT (Package) Customer contact
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_CUSTOMER_CONTACT (Package) Customer contact
Basic Data
| Data Element | UDM_OBJ_INVALID |
| Short Description | Validity of Dispute Case or Promise to Pay |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UDM_OBJ_INVALID | |
| 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 | 20 | Validity |
| Long | 0 | |
| Heading | 50 | Validity of Dispute Cases/Promises to Pay |
Documentation
Definition
The indicator specifies whether and when a dispute case or promise to pay was voided or withdrawn during processing of a worklist item.
Use
Indicator 1 and 2
Dispute cases or promises to pay that were created and voided/withdrawn during the same customer contact are not considered in the subsequent display of the customer contact in the view "Process Receivables".
Indicator 1 to 4
Dispute cases or promises to pay that were voided/withdrawn while the relevant worklist was active are not considered in the calculation of key figures (for example, promised or collectible amount) or the extraction for reporting.
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in |
