SAP ABAP Data Element XCLEAR_F107 (Credit Memo(s) Offset (Cleared) Against Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | XCLEAR_F107 |
Short Description | Credit Memo(s) Offset (Cleared) Against Invoice |
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 | 10 | Offset |
Medium | 17 | Offset by CM |
Long | 23 | Offset by credit memo |
Heading | 0 |
Documentation
Definition
The credit memo total was used to clear (offset) the invoice in question. The invoice is therefore either not valuated at all or only the remaining balance is valuated
History
Last changed by/on | SAP | 19980706 |
SAP Release Created in |