SAP ABAP Data Element XARBA (Indicator: Payment clearing using worklist)

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	XARBA
Short Description	Indicator: Payment clearing using worklist

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

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	0
Medium	0
Long	40	Use worklists
Heading	0

Documentation

Definition

Indicator that not only an account number but also alternatively a worklist can be specified when searching for open items during manual payment transactions.

Use

If open items from different accounts are to be included in the clearing procedure, you can define a worklist which represents the corresponding accounts. Instead of the account numbers, you then only have to specify the key of the worklist. You make the entry in the same field as the account number entry.

Procedure

Select this option if you use worklists. If this is not the case, you should not select the option so that the corresponding read operations are saved by the system.

History

Last changed by/on	SAP	19940827
SAP Release Created in