Hierarchy
⤷ RE-FX-AJ (Application Component) Rent Adjustment
⤷ RE_AJ_CA (Package) RE: Cross Application Adjustment (Comprehensive Functions)
Basic Data
Data Element | REAJNODOCUMENT |
Short Description | Indicator: No Adjustment Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECABOOL | |
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 | NO_ADJUSTMENT_DOCUMENT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | No Adj.Doc |
Medium | 15 | No Adj. Doc. |
Long | 20 | No Adj. Correspond. |
Heading | 4 | NoDc |
Documentation
Use
You can use this indicator to exclude adjustments from being printed.
Example
You are leasing in an object. You agreed that your approval for a rent adjustment is given if the new rent amount is paid. In this case, it is enough to activate the adjustment, so that the new rent amount is posted during the next periodic posting run and then paid in the payment run. An explicit confirmation of approval is not required.
The same applies for internal lease-ins and lease-outs. Normally no correspondence is necessary for internal rentals.
- Indicator is set (
'X'
)
During mass printing of correspondence for rent adjustments, an adjustment that was made using this rule is not printed.
- Indicator is not set (
' '
)
Standard setting:
During mass printing of correspondence for rent adjustments, an adjustment that was made using this rule is printed.
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 200 |