SAP ABAP Data Element KLAERUL_AKT_VK (Clarification Worklist Active f. Cust.-Initiated Payt Form)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | KLAERUL_AKT_VK |
| Short Description | Clarification Worklist Active f. Cust.-Initiated Payt Form |
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 | CIClarifWl |
| Medium | 24 | CustInitClarifWlist |
| Long | 39 | Cust.-init. payts clarif. wlist active |
| Heading | 39 | Cust.-init. payts clarif. wlist active |
Documentation
Definition
Controls the assignment of payments that can not be assigned for payment plans with multiple payment plan items with customer-initiated payment method, in the payment plan functionality.
- If you set the indicator, you assign an incoming payment in the Payment assignment for customer-initiated payments (VVSCULIVECFC) transaction.
- If you do not set the indicator, the assignment of an incoming payment takes place in the operational system.
Use
Dependencies
See also
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
