SAP ABAP Data Element OIUH_ZERO_BAL (Zero balances)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-PRA-REV (Application Component) Revenue
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OIU_H (Package) PRA Hybrid Solution

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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 |