SAP ABAP Data Element UMSKZ_042Z (Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | UMSKZ_042Z |
| Short Description | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
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 | 0 | |
| Medium | 0 | |
| Long | 33 | Sp.G/L ind.b/ex. / b/ex.pmnt req. |
| Heading | 0 |
Documentation
Definition
As long as an appropriate posting is defined in the payment method, the system posts the bill of exchange or bill of exchange payment request with this special G/L indicator.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
