SAP ABAP Data Element CCBTC (Payment cards: Settlement run)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
⤷ SD-BIL-IV-PC (Application Component) Payment Cards
⤷ VFC (Package) Application development R/3 billing docs.: Payment cards
Basic Data
Data Element | CCBTC |
Short Description | Payment cards: Settlement run |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CCBTC | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Settlement |
Medium | 15 | Settlement |
Long | 20 | Settlement run |
Heading | 10 | Settlement |
Documentation
Definition
Procedure during which payment request information is generated and sent to a clearing house.
The settlement run is made up of a series of similar accounting items posted to the same account, in the same currency, and for the same company code.
The system assigns each settlement run a unique, internal number. These numbers may not be sequential since the system uses the same number interval for other accounting documents. You cannot reserve a number interval for settlement runs.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |