SAP ABAP Data Element CM_ERSTELL_A (Create A/R summary for all payers?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | CM_ERSTELL_A |
Short Description | Create A/R summary for all payers? |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Within credit management, credit checks can be carried out against:
- Open items
- The open item outstanding longest
- The maximum dunning level with the open items and the dunning level of the current payer, and using
- The data of all of the credit customer's payers.
If you set this indicator, the A/R summary data is created for every payer (except the current payer) meaning that in tables KNKKF1 and KNKKF2, entries are created for REGUL = 'X' and REGUL = ' '.
History
Last changed by/on | SAP | 19970902 |
SAP Release Created in |