SAP ABAP Data Element E_VSNOR (Next settlement step for allocation of remaining payment amt)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Data Element	E_VSNOR
Short Description	Next settlement step for allocation of remaining payment amt

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM02
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	Step paymt
Medium	15	Step payment
Long	20	Settl. remain. paymt
Heading	5	Step

Documentation

Definition

Number of the settlement step that is to be executed next for the allocation of the remaining payment amount (from the incoming payment).

Use

The sequence in which the individual settlement steps within a settlement variant are to be executed is normally determined by the number of the settlement step. However, if a remaining amount from the incoming payment is allocated, then you can specify the number of the next settlement step to be executed yourself, in conjuction with the corresponding settlement variant.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in