SAP ABAP Data Element JGUFO (Indicator: Determine credit memo/receivable)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | JGUFO |
| Short Description | Indicator: Determine credit memo/receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JANE | |
| 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 | Cr/re |
| Medium | 15 | Crd/rec. |
| Long | 20 | CredMemo/receivable |
| Heading | 3 | C/r |
Documentation
Definition
If the indicator is set, credit notes and/or receivables for all participating rental agreements are determined when simulating a settlement. Customer postings are not generated during the simulation run but during final settlement.
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
