SAP ABAP Data Element RERACLUSENONREGSPLIND (Also Clear Non-Payable Special G/L Transactions)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_RA_CL (Package) RE: Clearing
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_CL (Package) RE: Clearing
Basic Data
| Data Element | RERACLUSENONREGSPLIND |
| Short Description | Also Clear Non-Payable Special G/L Transactions |
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 | USENONREGSPLIND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Non-Payab. |
| Medium | 15 | Non-Pay. Sp.G/L |
| Long | 20 | Non-Payable Sp. G/L |
| Heading | 10 | Non-Payab. |
Documentation
Definition
Are advance payments with non-payable special G/L transactions also to be included in the selection of open items?
Use
- Indicator is not set (
' ')
No items with non-payable special G/L transactions are cleared.
- Indicator is set (
'X')
Items with non-payable special G/L transactions are also cleared.
Dependencies
Non-payable special G/L transactions are normally cleared only as part of settlements (such as service charge settlement). Therefore, only set the indicator if these advance payments are not to be settled.
However, clearing can only take place if the message REEXFI 245 'No clearing since special G/L indicator &1 means not payable' has been converted to message type 'Warning' using transaction OBA5.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
