SAP ABAP Data Element J_3RF_INCLUDE_CREDITOR_INFO (Include Accounts Payable)

Hierarchy

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

Basic Data

Data Element	J_3RF_INCLUDE_CREDITOR_INFO
Short Description	Include Accounts Payable

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
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	30	Include Accounts Payable
Heading	0

Documentation

Definition

Shows not just the amounts relating to the customer accounts, but also includes all amounts on corresponding vendor accounts.

Use

Dependencies

You must have linked the vendor master records to the customer master records and vice versa.

Example

You have a customer master record, 200556, which is linked to a vendor master record, 100805, and vice versa. In March, you posted a total of RUB 5,809 to the customer account, and RUB 20,510 to the vendor account. You did not post any credit or debit memos, only invoices.

The program shows the total debits for March at RUB 5,809, and the total credits at RUB 20,510.

History

Last changed by/on	SAP	20041006
SAP Release Created in	600