SAP ABAP Data Element J_3RF_CLRSHOW7 (Accounts Payable and Receivable)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RF_CLRSHOW7
Short Description	Accounts Payable and Receivable

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1_X
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	0
Medium	0
Long	35	Accounts Payable and Receivable
Heading	35	Accounts Payable and Receivable

Documentation

Definition

Selects open items from Accounts Payable (FI-AP) and Accounts Receivable (FI-AR), if you have linked the vendor customer master records as described below.

Use

Dependencies

In the vendor master record:

1. On the Control screen, enter the customer master record in the Customer field.
2. On the Payment Transactions Accounting screen, select Clrg with Cust (clearing with customer).

In the customer master record:

1. In the general data, on the Control Data tab, enter the vendor master record in the Vendor field.
2. In the company code data, on the Payment Transactions tab, select Clearing with Vendor.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in