SAP ABAP Data Element JV_STOPPAY (JV Stop/Pay)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
Basic Data
Data Element | JV_STOPPAY |
Short Description | JV Stop/Pay |
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 | EQGSTOPPAY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 7 | StopPay |
Medium | 15 | StopPay |
Long | 20 | StopPay |
Heading | 1 | S |
Documentation
Definition
This field is set when revenue for a partner is not to be included in the A/R netting processes. If the field is entered with an 'X', the partner is set up as Stop-pay on the venture/equity group and revenues will not be used until the partner is no longer Stop-pay. This is often used when there are disputes outstanding in the partner's billings.
To remove a partner from Stop-pay status, the field should be filled with blanks.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |