SAP ABAP Data Element VVUEBZLSCH (Default payment method for overpayment from lease-out)
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
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
Basic Data
| Data Element | VVUEBZLSCH |
| Short Description | Default payment method for overpayment from lease-out |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVVKZ | |
| 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 | PM overp. |
| Medium | 14 | PM overpayment |
| Long | 14 | PM overpayment |
| Heading | 42 | Default payment method for overpayment LO |
Documentation
Definition
The tenant makes a payment that is larger than the receivable. In this case no posting can be carried out to clear the original receivable and set a payment on account in the amount of the difference. If the payment method for credit memos in the rental agreement is to be used as the default for this posting, you must set the corresponding indicator.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
