SAP ABAP Data Element CM_REGUL_X (Distribute Credit Vector for Current Payer Only?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | CM_REGUL_X |
| Short Description | Distribute Credit Vector for Current Payer Only? |
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 | 19 | Only current payer |
| Long | 40 | Distribute for current payer only |
| Heading | 0 |
Documentation
Definition
This indicator is only relevant if you are using the distributed credit management functions and want to sent the A/R summary via ALE.
As part of credit management, you can use the open items and dunning level from the current payer and the data for all payers in the credit customers to conduct credit checks against the oldest open item and the maximum dunning level.
If you set this indicator, only the results arrived at during creation of the A/R summary with the data from all the payers in the credit customer (that is, 'Data for REGUL = "X" and REGUL = " "') are sent via ALE.
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |
