SAP ABAP Data Element OIUH_DEFERBAL (Deferred Balances)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA-REV (Application Component) Revenue
⤷
OIU_H (Package) PRA Hybrid Solution
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_DEFERBAL |
| Short Description | Deferred Balances |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Def.Bal. |
| Medium | 15 | Deferred Bal. |
| Long | 20 | Deferred Balances |
| Heading | 4 | DfBl |
Documentation
Definition
Set this flag to indicate to the system that you would like - in your AR query - to view balances, whose payments have been deferred past the original payment date.
The default is that this flag is not set, which indicates that the search will only return records that are not selected as deferred payments.
Balances can be flagged in the system to defer them for later payment. This flag allows you to include those flagged balances in your Accounts Receivable query.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
