SAP ABAP Data Element FLAG2_DUZI (Open items and items cleared with payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | FLAG2_DUZI |
Short Description | Open items and items cleared with payment |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pmnt proc. |
Medium | 15 | Proc.with pmnt |
Long | 25 | Clear.proc.with pmnt |
Heading | 55 | Only items cleared with payment |
Documentation
Definition
If this indicator is set, the system only includes those clearing transactions that contain payments in addition to open items. Clearing transactions that only contain credit memos and offsetting entries in addition to invoices are not included.
Those open items posted up until the upper limit of the relevant period and which were not cleared before the lower limit of the period are included.
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in |