SAP ABAP Data Element ISJPVIRTACCTMODE (Virtual Account Assignment Mode)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

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Basic Data
Data Element | ISJPVIRTACCTMODE |
Short Description | Virtual Account Assignment Mode |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFLAG | |
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 | Acct Mode |
Medium | 20 | Virt Acct Assignment |
Long | 35 | Virtual Account Assignment Mode |
Heading | 10 | Mode |
Documentation
Definition
Indicates how the virtual account number assignment is made.
Use
You can choose one of the following options:
Radio Button Meaning
To Payer Invoice The system dynamically assigns the virtual account number to the payer invoice from a given list of numbers during the invoice creation process. The system can reuse the virtual account number once the invoice is cleared.
To Customer You assign the virtual account number to the payer invoice in the customer master data. In this case the virtual account number is assigned to the customer and cannot be reused.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |