SAP ABAP Data Element VVSZGRDBOP (Grouping level open items/incoming payment distribution)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | VVSZGRDBOP |
| Short Description | Grouping level open items/incoming payment distribution |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVSZVDEB | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Grp level |
| Medium | 15 | Pmnt grp level |
| Long | 20 | Group level OI/IPD |
| Heading | 0 |
Documentation
Definition
The key determines which of the open items are given highest clearing priority.
This prioritization depends on:
- Contract details from the incoming payment (note to payee)
- Contract master data from the applicable contracts (according to the selection filter).
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
