SAP F130BSTV Domain Balance confirmation procedure elementary ABAP data type
SAP DOMAIN F130BSTV is an elementary data type object within the dictionary that stores Balance confirmation procedure information.
Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element F130BSTV into the relevant SAP transaction such as SE11 or SE80.
SAP Domain F130BSTV attributes
.| Domain name: More details... | F130BSTV | ||||||||||||
| Language Key: More details... | E | ||||||||||||
| Activation Status of a Repository Object: More details... | Entry activated or generated in this form | ||||||||||||
| Version of the entry (not used): More details... | |||||||||||||
| Data Type in ABAP Dictionary: More details... | CHAR | ||||||||||||
| Short Description of Repository Objects: More details... | Balance confirmation procedure | ||||||||||||
| Length (No. of Characters): More details... | 1 | ||||||||||||
| Output Length: More details... | 1 | ||||||||||||
| Number of Decimal Places: More details... | |||||||||||||
| Allow lowercase letters or NOT: More details... | No | ||||||||||||
| As this is set to No all text stored within a field associated with domain F130BSTV will be converted to uppercase irrespective of case entered by the user. | |||||||||||||
| Field contains negative values: More details... | Yes | ||||||||||||
| Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
| |||||||||||||
| Flag for language-dependent values(not used): More details... | |||||||||||||
| Domain contains fixed values: More details... | Yes | ||||||||||||
| |||||||||||||
| Value table: More details... | |||||||||||||
| Conversion Routine: More details... | |||||||||||||
| Converts the field value between the display and internally stored format. The 5 char ID (i.e. ) associates this field with the underlying ABAP function modules that perform the conversion. | |||||||||||||
| Template (not used): More details... | |||||||||||||
| Template length (not used): More details... | |||||||||||||
| Activation flag: More details... | Start of activation or activation successful | ||||||||||||
| Application class for DD objects (not used): More details... | FBR | ||||||||||||
| Activation type: More details... | No classification | ||||||||||||
| Original Language in Repository objects: More details... | |||||||||||||
| Reserve for domains (not used): More details... | |||||||||||||
| Flag for private DD objects (not used): More details... | |||||||||||||
| Domain name: More details... | |||||||||||||
| DD: Indicator that at least one domain append exists: More details... | |||||||||||||
| DD: Is a generated proxy object: More details... | |||||||||||||
| DD: Output Style (Output Style) for Decfloat Types: More details... | Normal | ||||||||||||
| AM/PM time format is required: More details... | |||||||||||||
| Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm). | |||||||||||||
Language support for domain F130BSTV within the SAP system
Procedur# confirmare sold ( Romanian)Postopek potrditve salda ( Slovenian)
Procedura potvrde stanja ( Croatian)
Metoda potvrzování z#statk# ( Czech)
Verfahren der Saldenbestätigung ( German)
Balance confirmation procedure ( English)
Procédure de confirmation de soldes ( French)
Egyenleg-visszaigazolás eljárása ( Hungarian)
Procedura di conferma dei saldi ( Italian)
Saldobekræftelsesprocedure ( Danish)
Procedura potwierdzania sald ( Polish)
Methode van saldobevestiging ( Dutch)
Prosedyre for saldobekreftelse ( Norwegian)
Processo da confirmação de saldos ( Portuguese)
Metóda potvrdzovania zostatkov ( Slovakian)
Procedimiento confirmación de saldos ( Spanish)
Bakiye teyit prosedürü ( Turkish)
Saldonvahvistusmenettely ( Finnish)
Metoder för saldobekräftelse ( Swedish)
Balance confirmation procedure ( Customer reserve)
Postupak potvrde stanja ( Serbian (Latin))
List of Data Elements that reference domain F130BSTV
F130BSTV - Balance Confirmation ProcedureList of elementary SAP domain objects
View list of SAP DomainsSearch for further information about these or an SAP related objects