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	4	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