Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBCC (Package) Payment cards
Basic Data
| Data Element | KEEPC_CC |
| Short Description | Payment Cards: Retain Customer Line Item? |
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 | Cust. item |
| Medium | 16 | Retain cus. item |
| Long | 20 | Retain customer item |
| Heading | 16 | Retain cust.item |
Documentation
Definition
If you set this indicator, you tell the system that the customer line items in the document are to be retained.
The customer item is then cleared as soon as the document is posted, a corresponding identical cleared payment item is created, and an open item on an account receivables from payment card transactions is also created.
A simple document with 2 line items (customer/revenue) then has 4 items (customer/customer/payment card receivable/revenue).
If you do not set this indicator, the customer line item is replaced by a receivable from payment card transactions in the corresponding G/L account.
Although more database space is needed if this indicator is set (due to more line items) there is the advantage both of being able to display receivables on the debit side and being able to deal with any settlement problems more easily.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
