SAP ABAP Data Element XVIAK_FBWD (Selection via G/L accounts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBK (Package) Vendors
Basic Data
| Data Element | XVIAK_FBWD |
| Short Description | Selection via G/L accounts |
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 | 10 | Sel.G/L ac |
| Medium | 15 | G/L acct sel. |
| Long | 24 | Selection via G/L acct. |
| Heading | 1 | S |
Documentation
Definition
The bills of exchange for processing returned bills on the credit side should be selected via the G/L accounts for the bill of exchange payable.
History
| Last changed by/on | SAP | 19980617 |
| SAP Release Created in |
