SAP ABAP Data Element PO_SEL1 (Open and All Cleared Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | PO_SEL1 |
| Short Description | Open and All Cleared Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | All items |
| Medium | 15 | All items |
| Long | 25 | Open and cleared items |
| Heading | 55 | Open and all cleared items |
Documentation
Definition
The program includes those open items that are posted up to the upper limit of the period. Items that are posted after the upper limit of the period are not included. If the clearing date (posting date of the clearing) is after the upper limit of the period, the program selects the item as an open item.
In addition, the program selects clearing transactions that contain a payment. These are transactions in which open items are cleared by an incoming payment to the bank account. It also includes clearing transactions in which open items are cleared by credit memos, offsetting entries or payments on account.
History
| Last changed by/on | SAP | 19960423 |
| SAP Release Created in |
