Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
Basic Data
Data Element | INDXC_CC |
Short Description | Indicator: Define Customer Index? |
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 | Index |
Medium | 15 | Define index |
Long | 20 | Define index |
Heading | 5 | Index |
Documentation
Definition
If you set this indicator, the system enters the number of the settlement run in the (already cleared) customer line item.
When carrying out evaluations, you can then display all customer line items belonging to a given settlement run for more than one account Periodic processing -> Payment cards -> Standard reports) PROVIDED the database indexes with index names "3" (settlement run index (payment cards)) is activated in tables BSID and BSAD on the database.
The line items are then displayed in the standard line item display format. You can define the line layout in Customizing by choosing Customer Accounts -> Line Items -> Customer Line Item Display -> Choose standard line layout and standard totals variant and then defining a default value for the transaction FCCR - Evaluations for Payment Cards.
History
Last changed by/on | SAP | 19971002 |
SAP Release Created in |