SAP ABAP Data Element UVSAL_VK (Clearing by Balance)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | UVSAL_VK |
Short Description | Clearing by Balance |
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 | Bal. Clrg |
Medium | 15 | Balance Rule |
Long | 20 | Clearing by Balance |
Heading | 2 | B |
Documentation
Use
In account-related clearing control, first checks whether the open receivables and payables (including statistical items) balance to zero or whether they have a credit balance. If this is the case, these items are cleared and/or a payment on account is posted.
Otherwise, the same check is done without statistical items. In the case of a zero or positive balance, the items included in the check are cleared. Otherwise, the system follows the rules specified for the clearing variant.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |