SAP ABAP Data Element DKLIZVAN (Output of payment history)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | DKLIZVAN |
| Short Description | Output of payment history |
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 | Pmnt hist. |
| Medium | 15 | Pmnt history |
| Long | 20 | Payment history |
| Heading | 0 |
Documentation
Definition
By selecting this parameter, the payment history managed at control area level is accumulated per company code and issued side by side.
A requirement for this is that the payment history field was switched on in the company code-dependent data of the customer master record.
A maximum of the last 16 periods in which payments occurred are recorded.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
