SAP ABAP Data Element POSTXX (Carry out Transfer Posting for this Account Type)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element POSTXX
Short Description Carry out Transfer Posting for this Account Type  
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 Post 
Medium 10 Post 
Long 10 Post 
Heading 10 Post 
Documentation

Definition

If the field is selected, transfer postings for this account type are carried out.

Example

Customer receivables due in under one year do not have to be transferred, vendor receivables (vendors with debit balance) do have to be transferred.

History
Last changed by/on SAP  19990310 
SAP Release Created in