SAP ABAP Data Element UNIALG_AKT_VK (Algorithm Active for Customer-Initiated Payment Form?)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling

Basic Data

Data Element	UNIALG_AKT_VK
Short Description	Algorithm Active for Customer-Initiated Payment Form?

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

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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	Alg. CIP
Medium	20	Algorithm for CIP
Long	41	Algorithm for cust.-init. payments
Heading	41	Algorithm for cust.-init. payments

Documentation

Definition

The indicator controls whether the clearing algorithm is active for multiple payment plan items with customer-initiated payment form, for which unique assignment of incoming payments is not possible.

• If you set the indicator, the settings for the clearing algorithm are active. You make the settings for the clearing algorithm in the Implementation Guide. Choose Payment Plans -> Settings for Customer-Initiated Payments.
• Incoming payments that can not be assigned can be transferred to an upstream system for distribution, or you can use the Payment assignment for customer-initiated payments transaction to assign them, as long as you have activated the clarification worklist for customer-initiated payments. If you do not set the Algorithm for customer-initiated payments indicator, you only have these options for assigning incoming payments.

Use

Dependencies

See also

Clarification worklist active for customer-initiated payment form

Define clearing algorithm

Define sort key

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	463