SAP ABAP Data Element CCUNI (Payment cards: Allow one card per transaction)
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 | CCUNI |
Short Description | Payment cards: Allow one card per transaction |
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 | One card |
Medium | 15 | One card |
Long | 20 | One card per trans. |
Heading | 9 | One card |
Documentation
Definition
Indicates whether the sales order amount may be split between payment cards or whether only one card is allowed for the transaction.
Use
When you work with procurement cards, you may be required to calculate tax for the whole invoice. When you use more than one card, however, the tax amount is split between the cards.
If you process procurement cards, and do business in Europe, we recommend that you select this indicator. By doing so, you avoid invoice splits and possible tax complications.
Procedure
If you process standard payment cards, such as credit or customer cards, and want to allow more than one card per sales order, leave this indicator blank.
If you want to restrict sales orders to one payment card, set this indicator.
History
Last changed by/on | SAP | 19971028 |
SAP Release Created in |