SAP ABAP Data Element XJVORAUS (IS-M: Payment Granted in Advance)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Data Element	XJVORAUS
Short Description	IS-M: Payment Granted in Advance

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

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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	Advance
Medium	15	Payment in Adv.
Long	20	Payment in Advance
Heading	2	Ad

Documentation

Definition

Select this indicator if sales agent payments are to be settled during billing.

If sales agent payment is only to be granted once payment has been made for the invoice, you should not select this indicator.

Dependencies

By setting a settlement block if previous billing document is unpaid at purchasing organization level, you can override the settlement block if necessary.

History

Last changed by/on	SAP	20050224
SAP Release Created in