SAP ABAP Data Element E_VSNOV (Next Clearing Step: Complete Payment Amount)
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
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_VSNOV |
| Short Description | Next Clearing Step: Complete Payment Amount |
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
| 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 | Step paymt |
| Medium | 15 | Step payment |
| Long | 20 | Settlement payment |
| Heading | 5 | Step |
Documentation
Definition
Sequence number in a settlement variant that identifies the individual steps in the settlement strategy on which the settlement variant is based.
Rules for grouping, sorting and clearing items are stored in the individual steps. The number specifies in which sequence the individual steps are processed.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
