SAP ABAP Data Element XALLDOC (Update "Billing Docs from SD")

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Data Element	XALLDOC
Short Description	Update "Billing Docs from SD"

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Setting this indicator has the effect that all FI documents that arise from SD billing documents as a result of the transfer via the accounting interface are considered for a reconstruction.

This indicator must always be set for a reconstruction, but may not be set without first checking Customizing - in certain circumstances, it can lead to unrequired changes to the documents.

If you set this indicator, the system checks your Customizing settings for Credit Management (FI). You should read the long text for this message before executing the run, and then check your Customizing settings accordingly.

You should always carry out a reconstruction of Credit Management data in your test system first so that you can check it.

History

Last changed by/on	SAP	20010221
SAP Release Created in