SAP ABAP Data Element BTRGL (Indicator: Clear Equal Amounts)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | BTRGL |
| Short Description | Indicator: Clear Equal Amounts |
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 | 10 | Eq.amounts |
| Medium | 17 | Equal amounts |
| Long | 20 | Equal amounts |
| Heading | 1 | E |
Documentation
Definition
Upon receipt of an incoming payment, the function for clearing overpayments automatically clears payments and open receivable items.
If a receivable item corresponds exactly to a payment amount, and this indicator has been set, the system clears the receivable, regardless of the priorities that have been set for clearing open items in Customizing.
If the indicator is not set, the open items are cleared in the order defined in Customizing.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
