SAP ABAP Data Element CCUNI (Payment cards: Allow one card per transaction)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-PC (Application Component) Payment Cards
     ⤷ VFC (Package) Application development R/3 billing docs.: Payment cards

Basic Data

Data Element	CCUNI
Short Description	Payment cards: Allow one card per transaction

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	One card
Medium	15	One card
Long	20	One card per trans.
Heading	9	One card

Documentation

Definition

Indicates whether the sales order amount may be split between payment cards or whether only one card is allowed for the transaction.

Use

When you work with procurement cards, you may be required to calculate tax for the whole invoice. When you use more than one card, however, the tax amount is split between the cards.

If you process procurement cards, and do business in Europe, we recommend that you select this indicator. By doing so, you avoid invoice splits and possible tax complications.

Procedure

If you process standard payment cards, such as credit or customer cards, and want to allow more than one card per sales order, leave this indicator blank.

If you want to restrict sales orders to one payment card, set this indicator.

History

Last changed by/on	SAP	19971028
SAP Release Created in