SAP ABAP Data Element OPBEL_CC (Payment Cards: Document Number of Reopened Receivable)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBCC (Package) Payment cards
Basic Data
| Data Element | OPBEL_CC |
| Short Description | Payment Cards: Document Number of Reopened Receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Reopen |
| Medium | 15 | Reopen |
| Long | 25 | Reopened receivable |
| Heading | 25 | Reopened receivable |
Documentation
Definition
If payment of a billed receivable is refused and the customer item is present in the document, this customer item is reopened (although already cleared) and cleared items for payment cards are reset automatically.
This results in a cleared debit item on the customer account and a credit item on the payment card account.
Enter the number of the document in question here.
History
| Last changed by/on | SAP | 20000211 |
| SAP Release Created in |
