SAP ABAP Data Element AWVZVERR (Clearing of Debit and Credit Items Required)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | AWVZVERR |
| Short Description | Clearing of Debit and Credit Items Required |
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 | 15 | Clearing |
| Long | 20 | Clearing |
| Heading | 0 |
Documentation
Definition
If this parameter is selected, the debit and credit items of a clearing will be cleared. The cleared items and/or partial amounts of items are marked and reported with currency V in the Z4 supplement. Items which are not cleared and/or partial amounts of items will then be output in the Z2, Z3, or Z4 supplement with the payment currency.
If the parameter is noot selected, the cleared items will be reported
as gross amounts.
History
| Last changed by/on | SAP | 19951114 |
| SAP Release Created in |
