SAP ABAP Data Element VVUNTZLSCH (Default payment method for underpayment from rental agreemnt)
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 | VVUNTZLSCH |
| Short Description | Default payment method for underpayment from rental agreemnt |
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 underp. |
| Medium | 15 | PM underpayment |
| Long | 15 | PM underpayment |
| Heading | 43 | Default payment method for underpayment LO |
Documentation
Definition
The tenant makes a payment that is lower than the receivable. In this case no posting can be carried out to clear the original receivable and set a new receivable in the amount of the difference. If the payment method for receivables in the rental agreement is to be used as the default for this receivable, the corresponding indicator must be set.
The indicator is considered when underpayments and instalment payments are posted.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
