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