SAP ABAP Data Element VVGZLSCH_VOR (Default for Payment Method (Credit Memo) Lease-Out)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ RE-RT-RA (Application Component) Rental Accounting
⤷ RERA (Package) RE: Rental Accounting
⤷ RE-RT-RA (Application Component) Rental Accounting
⤷ RERA (Package) RE: Rental Accounting
Basic Data
Data Element | VVGZLSCH_VOR |
Short Description | Default for Payment Method (Credit Memo) Lease-Out |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ZLSCH | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | T042Z |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | PAYMENT_METHOD | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | DefCrPtMet |
Medium | 20 | Default cr.pmnt meth |
Long | 30 | Default credit payment method |
Heading | 30 | Default credit payment method |
Documentation
Definition
Proposal for the credit memo payment method that can either be inserted or deleted for the selected contracts. The proposal for the payment method is copied to the contracts and the conditions when you save the data as long as the proposal generated ("Copy proposal" button) is not changed manually.
When the conditions are copied, this payment method is entered in the documents during the debit position run.
History
Last changed by/on | SAP | 19991201 |
SAP Release Created in |