SAP ABAP Data Element REGUL_CM (FI checks only against current payer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VKM (Package) Application development R/3 credit management
Basic Data
| Data Element | REGUL_CM |
| Short Description | FI checks only against current payer |
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 | CR_PY_ONLY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payer |
| Medium | 15 | Payer |
| Long | 20 | Payer |
| Heading | 1 | P |
Documentation
Definition
Indicates that credit checks against open items, oldest open item, and the highest dunning level are carried out using the open items and the dunning level of only the current payer (and not with data from all payers who are assigned to the credit customer).
Note
This is only the case if the payer is copied into the document on the basis of the partner determination procedure.
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |
