SAP ABAP Data Element E_XZEING (Indicator for Clearing Type "Incoming Payment")
Hierarchy
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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-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element | E_XZEING |
Short Description | Indicator for Clearing Type "Incoming Payment" |
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 | In. paymts |
Medium | 15 | Incoming pmnts |
Long | 20 | Incoming Payments |
Heading | 5 | InPay |
Documentation
Definition
Specifies whether the settlement type in question represents a business transaction for entering incoming payments.
Use
This kind of settlement type controls how an available amount (such as an incoming payment) is automatically allocated to open items in the contract account for clearing.
In general, all other settlement types control automatic allocation within the posted open credit memos in accounts (account maintenance).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |