SAP ABAP Data Element RECDBOOKASREVENUE (Advance Payment Posted as Revenue)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CD_CD (Package) RE: Conditions
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CD_CD (Package) RE: Conditions
Basic Data
Data Element | RECDBOOKASREVENUE |
Short Description | Advance Payment Posted as Revenue |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Revenue |
Medium | 15 | Revenue |
Long | 20 | Revenue |
Heading | 10 | Revenue |
Documentation
Definition
Determines how advance payments are treated during processes of service charge settlement and sales-based settlement.
Use
- Indicator is set (
'X'
)The advance payments are posted as revenue during these processes.
- Indicator is not set (
' '
)The advance payments are posted as special G/L transactions.
Dependencies
Set this indicator so that there is agreement for the condition type between the posting logic and the flow type set up for periodic posting.
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 200 |