SAP ABAP Data Element OIA_DISNEG (Display negative fee lines)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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OIA (Package) Exg exchanges

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Basic Data
Data Element | OIA_DISNEG |
Short Description | Display negative fee lines |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIA_DISNEG | |
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 | Neg.fees |
Medium | 15 | Disp neg fees |
Long | 20 | Display neg. fees |
Heading | 2 | NF |
Documentation
Check this box if you want to display and process negative fee lines.
You can clear negative fees using credit memo processing. For reversals of negative fee postings, you use 'invoice' processing. Make sure you switch this flag on if you want to clear or reverse negative fees.
The default setting is blank, so normal verification is not affected.
In further processing, note the negative fee posting line indicator in the fee selection window.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |