SAP ABAP Data Element CCBTC (Payment cards: Settlement run)
Hierarchy
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
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