SAP ABAP Data Element EXCLUDE_FLG (PPA Exclude Indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMBSCORE_E (Package) General FIFM Basis Services
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMBSCORE_E (Package) General FIFM Basis Services
Basic Data
| Data Element | EXCLUDE_FLG |
| Short Description | PPA Exclude Indicator |
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 | PPA_EX_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PPA Excl. |
| Medium | 19 | PPA Exclude |
| Long | 24 | PPA Exclude Ind. |
| Heading | 7 | PPA Ex. |
Documentation
Definition
Indicator: Exclude invoice from Prompt Payment Act (PPA) calculation.
Use
Set this indicator to be able to select vendor line items that are not to be included in the PPA calculation.
As a vendor may supply both PPA relevant and PPA non-relevant goods, you need to determine this at invoice item level.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 470 |
