SAP ABAP Data Element BLARV_042Z (Clearing Document Type for Intercompany Payments)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments
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Basic Data
| Data Element | BLARV_042Z |
| Short Description | Clearing Document Type for Intercompany Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
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 | 30 | Clearing document type |
| Heading | 0 |
Documentation
Definition
Specifies the document type which the payment program uses to post the clearing document which is created with cross-company code payments. The clearing document contains the clearing entries.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |