SAP ABAP Data Element KORD20WP (Display Bill of Exchange Prolongation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	KORD20WP
Short Description	Display Bill of Exchange Prolongation

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

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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	0
Medium	0
Long	40	Bill of exchange prolongation
Heading	0

Documentation

Definition

Indicator which means that a cleared bill of exchange is displayed as a bill of exchange transferred for posting in the case of a bill of exchange payment.

Example

On 1/1/1993, we received a bill of exchange with due date 04/01/1993 which we still have at the due date. On 4/1/1993, this bill of exchange is replaced by a new bill of exchange with a due date of 07/01/1993 (bill of exchange prolongation). With the incoming payment of the new bill of exchange, the old bill of exchange is cleared. If the original bill of exchange has already been passed on, the bill of exchange prolongation can no longer be displayed in this way.

History

Last changed by/on	SAP	19940827
SAP Release Created in