SAP ABAP Data Element VVSZVFVUZ (Advance payments / overpayments preliminary filter)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Data Element VVSZVFVUZ
Short Description Advance payments / overpayments preliminary filter  
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 PreFilter 
Medium 15 PreFilter AP/OP 
Long 20 PreFilter AP/OP 
Heading PF 
Documentation

Definition

A selection pre-filter is defined in this key field which selects the subsidiary ledger planned records for the allocation of incoming payments for advance payments or overpayments.

History
Last changed by/on SAP  20020219 
SAP Release Created in