SAP ABAP Data Element FICO_FWAIVER (Allow Waiver)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-FIM-FCO (Application Component) Financial Conditions
⤷
FICO (Package) Financial Conditions
SAP_ABA (Software Component) Cross-Application Component⤷
CA-FIM-FCO (Application Component) Financial Conditions⤷
FICO (Package) Financial Conditions
Basic Data
| Data Element | FICO_FWAIVER |
| Short Description | Allow Waiver |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FICO_FFLAG | |
| 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 | F_WAIVER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Waiver |
| Medium | 16 | Waiver Allowed |
| Long | 20 | Waiver Allowed |
| Heading | 10 | Waiver |
Documentation
Definition
Defines whether manual waiver conditionsand references are allowed in automatic waiver conditions for eachcondition type.
Use
You can set the indicator for all condition types that have an amount category that is not one of the following amount categories:
- 160000 Receivable
- 170000 Automatic waiver
- 180000 Amount limits
Dependencies
If you set the Allow Waiver indicator, you can waive payments using an order in your application, or display the waived payments in the corresponding transaction.
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 710 |
