SAP ABAP Data Element JV_STOPPAY (JV Stop/Pay)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷
GJVB (Package) Joint venture billing
EA-FIN (Software Component) EA-FIN⤷
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 |
