SAP ABAP Data Element UDM_CREDITED_AMT (Amount Credited)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions
⤷
UDM_CASE (Package) FSCM Dispute Management - Case
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions⤷
UDM_CASE (Package) FSCM Dispute Management - Case
Basic Data
| Data Element | UDM_CREDITED_AMT |
| Short Description | Amount Credited |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CREDITED_AMT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Credited |
| Long | 20 | Credited |
| Heading | 21 | Credited |
Documentation
Definition
Use
Credits that you clear during a clearing transaction increase the amount credited. The system assigns them to the disputed line items to be cleared as follows:
- Credits with reference to a disputed receivable are uniquely assigned to the item specified in the reference if this item is involved in clearing.
- Credits with reference to a cleared invoice are distributed to the related residual items if these are involved in clearing.
- In all other cases, credits with invoice reference are treated as credits without invoice reference.
- Credits without invoice reference are distributed to the items to be cleared according to their age (days in arrears) and their amount. This ensures that as many credits as possible are assigned to exactly one item. If this is not possible, the remaining credits are distributed to several items. In doing this, the system again considers the age and the amount.
Dependencies
If a credit was already contained in a dispute case as a disputed object, the amount credited is not increased during clearing since the original disputed amount has already been reduced by the credit.
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 150 |
