SAP ABAP Data Element CLEARINGACT_LO (Action - Event clearing to update reference unit)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Data Element	CLEARINGACT_LO
Short Description	Action - Event clearing to update reference unit

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR2
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	Clearing
Medium	20	Event for clearing
Long	26	Update reference unit
Heading	50	Update of ref. unit during event clearing

Documentation

Definition

This field indicates which activities should be carried out when the payment unit is updated during event clearing.

There are four possible values:

HN Add subledger document to payment unit
HF Add G/L item to payment unit
LN Remove subledger document from payment unit
LF Remove G/L item from payment unit

History

Last changed by/on	SAP	20011002
SAP Release Created in