SAP ABAP Data Element XAKONTO_MD_T (Reserve and Record Payments on Account)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDTOOL (Package) Tools for FS-CD
Basic Data
Data Element XAKONTO_MD_T
Short Description Reserve and Record Payments on Account  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
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 Pymt on ac 
Medium 15 Pmnt on acct 
Long 20 Payment on account 
Heading 5 PonA 
Documentation

Definition

Effects:

  • Incoming payments that are not assigned to any open items cannot be cleared with receivables from other contracts, but are reserved for later clearing in the "Execute payment plan" function.
  • The information about incoming payments that cannot be assigned to any open items is written to the VVSCRESPAYMENT table, which is used to send this information to the in-force business system.

You set this indicator if a flexible payment method has been agreed for a questionable contract, that is to say:

  • Either that the business partner is free to choose when to make a payment, and the amount to be paid
  • Or that the business partner is free to choose whether to pay in additional money using the defined agreements (that affect due dates and amounts), which can be used for later receivables.

History
Last changed by/on SAP  20050224 
SAP Release Created in 462