SAP ABAP Data Element F103UMSKZ (Special G/L Indicator for Doubtful Receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | F103UMSKZ |
| Short Description | Special G/L Indicator for Doubtful Receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
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 | Sp.G/L in. |
| Medium | 19 | SpG/L ind.doub.rec. |
| Long | 37 | Spec.G/L ind. for doubtful receivabl. |
| Heading | 0 |
Documentation
Definition
The sales code you select is used to select or to mark doubtful receivables.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
