SAP ABAP Data Element KZVER_VK (Indicator: Clear Variable)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KZVER_VK |
| Short Description | Indicator: Clear Variable |
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 | CLEARVARIABLE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Var. Clrg |
| Medium | 15 | Var. Clearing |
| Long | 23 | Variable Clearing |
| Heading | 2 | CV |
Documentation
Definition
Use
Has the following effect when executing a payment run:
The clearing account to which the item is to be transfer posted is determined for every item entered for the current contract account by the payment program.
The insurance object stored in the explanatory contract reference field in each line item, is used for determination. This means that it is possible to pay the open items for this contract account with any number of other accounts, using transfer postings.
Transfer posting to the respective clearing account takes place if:
- The explanatory contract reference and the partner for the explanatory insurance object have been filled, for all items on this contract account
- The clearing account field is empty
- Incoming and or outgoing payment methods that permit internal clearing have been specified
- The balance for all due open items that are to be paid together for a contract account is not zero.
Dependencies
It is also possible to pay the items using a collective contract account, which you define in the Clrg Acct field. In this case, you do not set the flag.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
