SAP ABAP Data Element XKONR_043G (Indicator: Transfer payment conditions from the invoice ?)

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	XKONR_043G
Short Description	Indicator: Transfer payment conditions from the 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

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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	0
Medium	0
Long	35	Payment term from invoice
Heading	0

Documentation

Definition

Indicator that the terms of payment are to be transferred from the original item for residual items.

In this case, the amount qualifying for cash discount is set in such a way that the relationship between the amount qualifying for cash discount and the line item amount of the original item is also given in the residual item.

History

Last changed by/on	SAP	19971012
SAP Release Created in