SAP ABAP Data Element OIA_NETCYC (Netting cycle (FI blocking indicator))
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
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_NETCYC |
| Short Description | Netting cycle (FI blocking indicator) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZAHLS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T008 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | NTG | |
| Default Component name | NETTING_CYCLE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Nett.cycle |
| Medium | 15 | Netting cycle |
| Long | 20 | Netting cycle |
| Heading | 8 | NetCycle |
Documentation
Definition
With the help of the netting blocking indicator, the system determines which items should be included in netting. The netting cycle (and blocking indicator) is defined in the sales or purchase documents and carried forward into the financial (payable/receivable) documents automatically for netted exchanges.
The payment blocking indicator is used to identify the netting cycle for payables and receivables. This has two main functions:
- Blocking the item for normal payment and payment collection processing.
- Identifying the netting (cycle) criterium by means of the corresponding routines for the netting transactions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
