SAP ABAP Data Element XANZG_BAER (Indicator: Cannot be changed if credit memo from dwn payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	XANZG_BAER
Short Description	Indicator: Cannot be changed if credit memo from dwn payment

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	0
Medium	0
Long	40	No credit memo from down payment
Heading	0

Documentation

Definition

Indicator that when set, means that this field cannot be changed for credit memos created through the transfer posting of down payments.

Example

This indicator should be set for the cash discount base amount. The credit memos created when transferring a down payment are often invoice-related credit memos. They therefore have the same cash discount terms as the invoice to ensure that the due date is the same for both. In order to stop the credit memo amount being reduced by a credit memo amount, the cash discount base amount is set to zero. If this indicator is set, manual changes to this amount cannot be made.

History

Last changed by/on	SAP	19920616
SAP Release Created in