SAP ABAP Data Element CM_REGULO_X (Distribute A/R summary for all payers (except current payer))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBD (Package) Customers
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Basic Data
| Data Element | CM_REGULO_X |
| Short Description | Distribute A/R summary for all payers (except current payer) |
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
You do not need to set this indicator unless you want to use the functions provided by distributed credit management and want to send the A/R summary data using ALE.
Within credit management, credit checks can be carried out against:
- Open items
- The oldest open item
- The maximum dunning level with the open items and the dunning level of the current payer,
- Using the data of all of the credit customer's payers.
If you set this indicator, note that only those results arising from the A/R summary data created from the data relating to all payers of the credit customer (except the current payer) are sent by ALE. Accordingly, only " Data for REGUL = ' ' " is sent.
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |