SAP ABAP Data Element VVUEBZLSPR (Default payment block for overpayment)
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 | VVUEBZLSPR |
| Short Description | Default payment block for overpayment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZAHLS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T008 |
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 | PmntBl.ov. |
| Medium | 16 | Pmnt block over. |
| Long | 22 | Overpmnt payment block |
| Heading | 26 | Payment block for overpmnt |
Documentation
Definition
The tenant makes a payment that is larger than the amount due. In this case a posting can be made to clear the original rent amount due and enter a payment on account for the difference. This field contains a default value for a payment block for this posting.
When an electronic bank statement is imported, the system adopts the default value for the payment block in the overpayment.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
