SAP ABAP Data Element UVSAL_VK (Clearing by Balance)

Hierarchy

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

Basic Data

Data Element	UVSAL_VK
Short Description	Clearing by Balance

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	Bal. Clrg
Medium	15	Balance Rule
Long	20	Clearing by Balance
Heading	2	B

Documentation

Use

In account-related clearing control, first checks whether the open receivables and payables (including statistical items) balance to zero or whether they have a credit balance. If this is the case, these items are cleared and/or a payment on account is posted.

Otherwise, the same check is done without statistical items. In the case of a zero or positive balance, the items included in the check are cleared. Otherwise, the system follows the rules specified for the clearing variant.

History

Last changed by/on	SAP	20050224
SAP Release Created in