SAP ABAP Data Element OIUH_ZERO_BAL (Zero balances)
Hierarchy
IS-OIL (Software Component) IS-OIL
   IS-OIL-PRA-REV (Application Component) Revenue
     OIU_H (Package) PRA Hybrid Solution
Basic Data
Data Element OIUH_ZERO_BAL
Short Description Zero 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 Zero 
Medium 15 Zero Bal. 
Long 20 Zero Balances 
Heading Zero 
Documentation

Definition

Set this flag if you would like to include in your search, records whose current balance is zero.

The default is that this flag is not set, which indicates that the search will only return records whose current balance is greater than zero.

A "zero balance" is an accounts receivable account which does not have an outstanding amount. In other words, it is settled (offset), and has been net to 0. You might, however, still want to view an account of that type (for example, you might want to see what has already been paid). This flag is provided for that purpose.

History
Last changed by/on SAP  20050224 
SAP Release Created in 46C