SAP ABAP Data Element XCLEAR_F107 (Credit Memo(s) Offset (Cleared) Against Invoice)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting
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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 |