SAP ABAP Table Field EECIC_OBJ_LIST_1-OBJ_ID ('I': Invoice Object (=Invoice) or 'F': FI-CA Object)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
CS-CI-CIC (Application Component) Customer Interaction Center
⤷
EE_CRM_CIC (Package) Generic IS-U/T Enhancements (Transport to CRM Follows)
FI-CA (Software Component) FI-CA⤷
CS-CI-CIC (Application Component) Customer Interaction Center⤷
EE_CRM_CIC (Package) Generic IS-U/T Enhancements (Transport to CRM Follows)
Basic Data
| Table | EECIC_OBJ_LIST_1 | Account Overview |
| Field | OBJ_ID | 'I': Invoice Object (=Invoice) or 'F': FI-CA Object |
| Position | 2 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | EECIC_LEVEL1_OBJ_ID | 'I': Invoice Object (=Invoice) or 'F': FI-CA Object |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 1 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | EECIC_LEVEL1_OBJ_ID | Fixed values: 'B' for Bill and 'F' for FI-CA |
| Origin of an input help (F4) | F | Input help with fixed values |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 464 |
