SAP ABAP Data Element PO_SEL2 (Open Items and Items Cleared with Payment)

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'

Basic Data

Data Element	PO_SEL2
Short Description	Open Items and Items Cleared with Payment

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

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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	Pmnt proc.
Medium	15	Proc.with pmnt
Long	25	Clear.proc.with pmnt
Heading	55	Open items and items cleared with a payment

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 to the open items, the program includes only those clearing transactions that contain a payment. This enables you to exclude the credit memos, offsetting entries and payments on account that were not immediately cleared with a receivable during posting. Because the accounts are maintained later, you can prevent an unnecessary increase in the number of items listed in the letter by excluding those transactions.

History

Last changed by/on	SAP	19960327
SAP Release Created in