SAP ABAP Data Element RESRCHANGEDIRECTION (How (+/-/=) Can Amount Be Changed)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SR (Application Component) Sales-Based Rent and Settlement
⤷
RE_SR_SE (Package) RE: Invoicing
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SR (Application Component) Sales-Based Rent and Settlement⤷
RE_SR_SE (Package) RE: Invoicing
Basic Data
| Data Element | RESRCHANGEDIRECTION |
| Short Description | How (+/-/=) Can Amount Be Changed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RESRCHANGEDIRECTION | |
| 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 | Change Dir |
| Medium | 15 | Change Direct. |
| Long | 20 | Direction of Change |
| Heading | 4 | CDir |
Documentation
Definition
Here you can specify how and if you can change the results of the sales-based settlement. The options are: not at all, any change allowed, increase only, decrease only.
Use
Usually sales-based settlement is carried through until the settlement results are posted. However, if you want the system to allow you to change the receivables before posting takes place, you have to make that setting here.
Dependencies
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
