SAP ABAP Data Element VARIA_EBBE (Variant for MultiCash program)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | VARIA_EBBE |
| Short Description | Variant for MultiCash program |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VARIANT | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| Value Table | VARID |
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 | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
If you have created a valid variant for report RFEBKA00 and entered it in this field, the system calls up and runs report RFEBKA00 after converting the file into MultiCash format. If you do not enter a variant, report RFEBKA00 is called up but not run.
The system transfers the values of the following parameters to this report:
- MultiCash file names (statement and line item file)
- Format "M" for MultiCash
History
| Last changed by/on | SAP | 19950526 |
| SAP Release Created in |
