SAP ABAP Data Element ISH_CLRRSN (IS-H: Reason for Clearing Receivable)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
NPAS (Package) Application development patient accounting system

⤷

⤷

⤷

Basic Data
Data Element | ISH_CLRRSN |
Short Description | IS-H: Reason for Clearing Receivable |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR010 | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Reason |
Medium | 14 | Clearing rsn. |
Long | 20 | Clearing reason |
Heading | 50 | Reason for clearing receivable |
Documentation
Definition
The reason for clearing a receivable in FI is shown here.
Values:
o CANCELLED = Receivable cleared by cancellation
o PAID = Receivable cleared by incoming payment
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 462A |