SAP ABAP Data Element F110_ACTIV (Activate Country-Specific Payment Algorithm in F110)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	F110_ACTIV
Short Description	Activate Country-Specific Payment Algorithm in F110

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFIELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	Activate
Medium	15	Activate
Long	20	Activate
Heading	20	Activate

Documentation

Definition

Activates the payment algorithm for payments in local currency.

Use

If this checkbox is selected, the system calculates the payment amount in local currency according to the following algorithm:

invoice net amount in document currency * exchange rate on payment date + VAT amount in local currency (from invoice)

In the standard system, the algorithm used is as follows:

invoice full amount in document currency * exchange rate on payment date

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in