SAP ABAP Data Element TEZCK (Financial doc. processing: Check terms of payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | TEZCK |
| Short Description | Financial doc. processing: Check terms of payment |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Check pay. |
| Medium | 15 | Check pay.terms |
| Long | 30 | Check terms of payment |
| Heading | 1 | P |
Documentation
Definition
You can use this flag to activate or deactivate the check against the terms-of-payment key.
In addition, the system checks in the sales document whether the terms of payment assigned to this document correspond to those in the financial document.
History
| Last changed by/on | SAP | 19971012 |
| SAP Release Created in |
