SAP ABAP Data Element PRENT_PS (Entry with Priority)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Data Element	PRENT_PS
Short Description	Entry with Priority

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	Priority
Medium	20	With Priority
Long	30	Entry with Priority
Heading	30	Entry with Priority

Documentation

Definition

Use

If you select this field, the entry has priority over other selection proposals from the note to payee. The field only applies to entries with a short account or a a clarifiication account. It is deactivated for entries reassigned to an alternative selection category.

If the program determines several selection proposals in the note to payee of the incoming payment, this affects the ranking sequence defined in Customizing of Contract Accounts Receivable and Payable . If there are still several selection proposals remaining that could be posted to a short or clarification account, the account that was marked as priority is posted. In this way, the clearing control is bypassed, even if other selection proposals exist.

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	464