SAP ABAP Data Element CRVOUCHER (Payments Cards: Posting with Reduction of Card Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FCRD (Package) Payment Card
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FCRD (Package) Payment Card
Basic Data
| Data Element | CRVOUCHER |
| Short Description | Payments Cards: Posting with Reduction of Card Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CRVOUCHER | |
| 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 | 10 | Card Doc. |
| Medium | 11 | Card Doc. |
| Long | 11 | Card Doc. |
| Heading | 1 | C |
Documentation
Definition
Use
You stipulate whether the reduction of corresponding credit vouchers that have the function of earmarked funds is simultaneously taken into account, during the generation of FI documents. You can make the following settings:
Indicator ' ':
If you do not make an entry, the corresponding credit vouchers are not reduced during FI posting.
Indicator '1':
Corresponding credit vouchers are taken into account and reduced during FI posting.
Dependencies
Example
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
