SAP ABAP Data Element IUEE_DEFAL (Disitribute Aggr. Payments: Interpret Default Algorythm)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Data Element IUEE_DEFAL
Short Description Disitribute Aggr. Payments: Interpret Default Algorythm  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type IUEE_DEFAL    
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 Def. Alg. 
Medium 18 Default Algorythm 
Long 20 Default Algorythm 
Heading 18 Default Algorythm 
Documentation

Definition

The default interpretation algorythm allows you to carry out a simple search for selection criteria 1 ... 3 for a distribution lot item. It is specified together with the field to be interpreted. If no search strings or individual search modules are specified, or if no hits are found, the system runs the default interpretation algorythm.

Use

Dependencies

The default interpretation algorythm searches the information available in the payment advice note for selection criteria 1 ... 3 for the distribution lot item. The selection criteria 1 ... 3, which were specified in Customizing, under 'SAP Utilities -> Intercompany Data Exchange -> Payment Control -> Define Parameters for Distribution of Aggregated Payments' (execute function). If the system does not find these search criteria, the interpretation attempts to find selection values from the selection categories for the following fields, in the order specified.

A) Determined fields, without which the selection specifications in a payment lot item would be insufficient. These are:

  • OPBEL
  • VTREF
  • VKONT
  • GPART
  • AVKEY
  • PYORD
  • EXBEL
  • XBLNR
  • NRZAS
  • RFZAS
  • BOLETO
  • BOLEXT

B) Fields of external selection categories

C) All other fields defined for selection categories (table TFK004)

Example

You can specify the following default interpretation algorythm:

1. Search for selection criteria by point of delivery.

This is used for finding selection criteria in the single bill item, if the internal point of delivery ID is available in the payment advice note after you have successfully run the 'data identification' process.

2. Search for selection criteria by cross reference number

This is used for finding selection criteria in the single bill item, if the cross reference number is available in the field to be interpreted in the payment advice note item.

3. Search for selection criteria by contract reference

As in (2), however, the contract reference for the single bill lines is evaluated.

4. Search for selection criteria by single document number

As in (2), but the document number for the single bill lines is evaluated.

5. Search for selection criteria by contract reference

As in (3).

6. Search for selection criteria by due date

The system uses the 'due date' field from the payment advice note to find the selection criteria in the single bill item.

History
Last changed by/on SAP  20050224 
SAP Release Created in 471