SAP ABAP Data Element MAVER (Manual payment procedure for rebate agreements)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VKON (Package) Application development R/3 conditions
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VKON (Package) Application development R/3 conditions
Basic Data
| Data Element | MAVER |
| Short Description | Manual payment procedure for rebate agreements |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MAVER | |
| 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 | Procedure |
| Medium | 15 | Payment proced. |
| Long | 20 | Payment procedure |
| Heading | 0 |
Documentation
Procedure
Enter an indicator here if you want to allow manual payments for a rebate agreement of this type. The indicator you enter determines the amount which can be paid. For example, by selecting the appropriate indicator, you can limit the manual payment to the amount of accruals posted for each rebate condition record.
Use
When manual payment is carried out, the system automatically creates a credit memo request for the specified amounts. When the system carries out final settlement, all partial payments are taken into account.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
