SAP ABAP Data Element NULLUMSATZ (Swift MT940: Zero Sales Permitted in Bank Statement)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	NULLUMSATZ
Short Description	Swift MT940: Zero Sales Permitted in Bank Statement

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	10	Zero Sales
Medium	19	ZeroSales Permitted
Long	32	Swift MT940:Zero Sales Permitted
Heading	32	Swift MT940:Zero Sales Permitted

Documentation

Definition

Transfer of note to payee for zero sales

Use

The length and number of the lines of the note to payee (field 86) is restricted in the Swift MT940 format. To circumvent this restriction, banks often send additional lines in the note to payee in the subsequent bank statement item. The amount in such items is zero.

When the indicator is set, the system checks upon reading the bank statement file whether an item contains the amount 0 (field 61). In this case, the subsequent fields (86) are appended to the note to payee of the previous item. In this way, the information required to interpret the note to payee remains available.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in