SAP ABAP Data Element RESCCRINFO (Information Indicator for Credit/Receivable Item)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_CA (Package) Service Charge Settlement: Cross Application
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_CA (Package) Service Charge Settlement: Cross Application
Basic Data
Data Element | RESCCRINFO |
Short Description | Information Indicator for Credit/Receivable Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RESCCRINFO | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | C/R Flag |
Medium | 15 | C/R Flag |
Long | 20 | C/R Flag |
Heading | 10 | C/R Flag |
Documentation
Definition
Indicator for amount field, for filtering:
- Actual advance payment
- Planned advance payment
- Balance
- Receivable from opting share
- Receivable from non-opting share
It is generally not recommended that you calculate totals using functions in the ALV list. Instead, you can specify in the Customizing activity Define Accrual/Deferral Reporting that additional totals lines are to be generated by the program logic. These are selected as follows:
- 90 Total: Receivables less advance payments (flat payments are not totaled)
- 91 Sum total: Sum of totals lines
Use
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |