SAP ABAP Data Element DDZCK (Existence check control of payment terms for financial docs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | DDZCK |
| Short Description | Existence check control of payment terms for financial docs |
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 | 10 | N. exist. |
| Medium | 20 | ToPaym. need not ex. |
| Long | 40 | Term of payment need not exist |
| Heading | 35 | Free entry payment terms |
Documentation
Definition
This switch selects a bank as "one-time bank" per bankindicator and bank function.
Use
If you set this switch, the system does not check during the entry of financial documents when the bank is stored in the bank master. The bank data then exists exclusively in the financial document master.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
