SAP ABAP Data Element XAUSG_AV (Indicator: Outgoing payment using payment advice ?)

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	XAUSG_AV
Short Description	Indicator: Outgoing payment using payment advice ?

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
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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	Outgoing
Medium	15	Outgoing pmnt
Long	20	Outgoing payment
Heading	55	Outgoing payment

Documentation

Definition

Indicator for an outgoing payment advice.

This advice is created by the payment print and tape generation program for vendors with a corresponding indicator in their master record.

With this advice, a vendor can clear our open items, which we have paid with this note.

History

Last changed by/on	SAP	19950403
SAP Release Created in	470