SAP ABAP Data Element INT_POSTREBZG (FI Item Interest Calculation: Posting with Invoice Reference)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FINT (Package) New Interest Calculation

Basic Data

Data Element	INT_POSTREBZG
Short Description	FI Item Interest Calculation: Posting with Invoice Reference

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

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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	Inv. Ref.
Medium	18	With Invoice Ref.
Long	25	Posting with Invoice Ref.
Heading	26	Posting with Invoice Ref.

Documentation

Definition

If you have set this indicator, the interest receivables created are posted with reference to the invoice for which interest was calculated.

Use

Type F is used as the invoice reference type.

Dependencies

If the indicator is set, for each invoice for which interest is calculated, a separate line item is created that contains the corresponding invoice reference.

Example

History

Last changed by/on	SAP	20040909
SAP Release Created in	470