SAP ABAP Data Element BF_LVORS (Advance payments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ABAS (Package) Application Development R/3 Kernel
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ABAS (Package) Application Development R/3 Kernel
Basic Data
| Data Element | BF_LVORS |
| Short Description | Advance payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BF_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 | ADV_PYMNTS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Adv. |
| Medium | 15 | Advance pay. |
| Long | 20 | Advance payments |
| Heading | 5 | Adv. |
Documentation
Definition
Set this indicator, if the payments to the lessor are to be paid in advance.
The advance payment method has two effects in the system:
- The sequence of payments results in a different present value than if the payments were made at the end of the period.
- The base date of the individual payment periods that result from the posting to the vendor (lessor) is changed accordingly.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
