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
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