Hierarchy
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
Basic Data
Data Element | JV_CORPPAY |
Short Description | Indicator: pay from corporate funding group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Corp.pay |
Medium | 15 | Ind:corp.pay |
Long | 20 | Ind:corp.payments |
Heading | 8 | Corp.pay |
Documentation
Definition
This indicator is used by the bank switching program to decide whether a particular item of expenditure or revenue should be funded from a venture specific funding group or the corporate funding group.
Enter 'X' if expenditure posted with this recovery indicator should be funded from the corporate funding group. If payment is made for expenditure with this recovery indicator from a non-corporate bank account, the bank switching program will prepare a bank transfer to reimburse the disbursement bank account from the corporate funding group.
Leave the field blank if expenditure or revenue posted with this recovery indicator should be funded from a venture specific funding group. Venture specific funding groups are defined on the venture master table. If payment is made for expenditure with this recovery indicator from a bank account associated with a different funding group, the bank switching program will prepare a bank transfer to reimburse the disbursement bank account from the funding group associated with the venture for which the payment was made.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |