Hierarchy
SAP_BASIS (Software Component) SAP Basis Component⤷
BC-BMT-OM (Application Component) Organizational Management⤷
SP00 (Package) Organization and Planning
Basic Data
| Data Element | CLEAR |
| Short Description | Deletion Indicator for Buffer/PLOG_TAB |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM1_01 | |
| Data Type | NUMC | Character string with only digits |
| 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 | DeleteFlag |
| Medium | 15 | Deletion Flag |
| Long | 20 | Deletion Indicator |
| Heading | 1 | D |
Supplementary Documentation - CLEARREAS_SINGLE_BRO1000
Use
This clearing reason is noted in those documents that the payment program creates in the payment run with the payment method.
Examples
Dependencies
Supplementary Documentation - CLEARREAS_SINGLE_BRO2300
Use
Der Schlüssel wird zu Ihrer Information in den ausgeglichenen Belegpositionen gespeichert und kann bei Auswertungen über die Einzelposten (z.B. in der Kontenstandsanzeige) ausgegeben werden.
Procedure
If you clear items with the Post document function, specify a clearing reason here. If you do not enter a clearing reason, the system will ask you for a clearing reason before posting the document.
Procedure
Examples
Dependencies
Supplementary Documentation - CLEARREAS_TOTAL_BRO1000
Use
This clearing reason is noted in those documents that the payment program creates in the payment run with the payment method.
Examples
Dependencies
Supplementary Documentation - CLEARREAS_TOTAL_BRO2300
Use
Der Schlüssel wird zu Ihrer Information in den ausgeglichenen Belegpositionen gespeichert und kann bei Auswertungen über die Einzelposten (z.B. in der Kontenstandsanzeige) ausgegeben werden.
Procedure
If you clear items with the Post document function, specify a clearing reason here. If you do not enter a clearing reason, the system will ask you for a clearing reason before posting the document.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20010130 |
| SAP Release Created in |
