SAP ABAP Data Element AIS_DIFF_PREQV (Switch "Variance in payment terms")
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
BC-SEC-AIS (Application Component) System Audit Information System
⤷
AISB (Package) Audit Info System BC
SAP_APPL (Software Component) Logistics and Accounting⤷
BC-SEC-AIS (Application Component) System Audit Information System⤷
AISB (Package) Audit Info System BC
Basic Data
| Data Element | AIS_DIFF_PREQV |
| Short Description | Switch "Variance in payment terms" |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | Var.py.trm |
| Medium | 20 | Var.payment terms |
| Long | 39 | Var.paymt.terms: Master record/document |
| Heading | 47 | Variance in payment terms: Mstr rcrd and docmnt |
Documentation
Situation
A comparison of the following values is carried out in the functional area:
- Payment terms from master record
- Payment terms from document
The result of the comparison is entered in this switch field (BSIDEXTHZB).
Field contents 'X' Payment terms match
Field contents ' ' Payment terms do not match
Use
In the query, data on a document should only be output if there is a variance in terms.
The switch field has to be included as a selection field in the query.
The selection option has to be: Select if not 'X'.
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |
