Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | F130BSTV |
| Short Description | Balance Confirmation Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | F130BSTV | |
| 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 | Conf.proc. |
| Medium | 15 | Confirm.proced. |
| Long | 20 | Confirm.procedure |
| Heading | 5 | ConPr |
Documentation
Definition
Key which determines the text elements which are to be printed in the letter, in the reply and in the results table. The possible text elements are stored in the system in the SAPscript form. With the text elements, you determine which procedure is selected for the balance confirmation.
There are three procedures available for the confirmation:
- Balance confirmation (positive inquiry)
In a balance confirmation, you inform the customer/vendor of the individual amounts which he/she should confirm. You ask the customer/vendor for a confirmation, regardless of whether correspondence exists or not.
- Balance notification (negative inquiry)
In a balance notification, you also inform the customer/vendor of the individual amounts which he/she should confirm. However, you only expect a reply if the customer/vendor does not agree with the specified balance.
- Balance request (open method, request procedure)
In a balance request, you ask the customer/vendor to inform you of the balance of your account according to his accounting department.
History
| Last changed by/on | SAP | 19921214 |
| SAP Release Created in |
