Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | XKIDN |
Short Description | Indicator: Use payment reference in open item selection? |
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 | 0 | |
Medium | 0 | |
Long | 40 | Payment reference as selection criterion |
Heading | 0 |
Documentation
Use
If you select this field, you can select the line items to be cleared by specifying the "Payment reference". It is then not necessary to enter the customer account number.
The payment reference is a key of which the customer was notified on the invoice and which was entered in the posted invoice item at the same time.
This procedure for identifying invoices is common practice in Scandanavian countries.
Procedure
Select this field if you create invoices by specifying a payment reference and this is usually specified by the customers during payment.
Dependencies
A prerequisite for selection using the payment reference is that a suitable database index exists. Only in this way can a high system performance be achieved. If you select this field, then the system checks whether the database index exists.
History
Last changed by/on | SAP | 19971028 |
SAP Release Created in |