SAP ABAP Data Element XBUSA (Indicator: Restriction to Accounting Clerks)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	XBUSA
Short Description	Indicator: Restriction to Accounting Clerks

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	27	Selected accounting clerk
Heading	0

Documentation

Definition

To ensure that only those payments from the payment proposal are processed that are assigned to an accounting clerk, you must set the appropriate indicator and the identification code for that clerk.

If you want to process all the payments that are not assigned to a particular clerk, you must set the indicator but leave the field for the accounting clerk ID code blank.

History

Last changed by/on	SAP	19950401
SAP Release Created in	605