SAP ABAP Data Element X_REVENUE_CYCLE_TRANSFER (IS-M/SD: Transfer Remaining Credit Balance for Renewals)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	X_REVENUE_CYCLE_TRANSFER
Short Description	IS-M/SD: Transfer Remaining Credit Balance for Renewals

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Rem. Amt
Medium	15	Remaining Amt
Long	20	Transfer Rem. Amount
Heading	4	Rem.

Documentation

Definition

In renewals, a remaining amount representing the difference between the payment amount and the amortization amount can be left over at the end of a cycle.

This setting allows you to determine how the system processes these remaining amounts during liability account transfer.

The alternative settings are as follows:

• The indicator is not selected (value = ' '). Here, the remaining credit balance is transferred to the subsequent cycle for the original item. In this case, the system creates a transfer index with transfer type '4' (transfer to next cycle for item).
• The indicator is selected (value = ' X'). In this case, the system creates a transfer index with transfer type '5', so that the remaining balance is posted as revenue during liability account transfer.

History

Last changed by/on	SAP	20050224
SAP Release Created in	471