SAP ABAP Data Element VVRPNEW (Create new residual items for incoming payment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVRPNEW |
Short Description | Create new residual items for incoming payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VVRPNEW | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | 10 | Res.items |
Medium | 15 | Residual items |
Long | 20 | Create residual item |
Heading | 10 | Res.items |
Documentation
Definition
Specifies, when there is an incoming payment that does not clear all items, how the remaining amount that is still due is handled (applies to manual fast entry and electronic account statement entry).
Use
Example
Incoming payment: 120
Open items:
- 100 A
- 50 B
Indicator: SPACE
Item A is cleared, but item B remains open. The system creates a credit posting for 20.
Indicator: X
Item B is also cleared, and a new debit item is created for the difference of 30.
Indicator: O
Neither of the items is cleared. The incoming payment is treated as a credit posting of 120.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |