SAP ABAP Data Element XNETB (Indicator: Document posted net ?)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XNETB |
| Short Description | Indicator: Document posted net ? |
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 | X_NET_POST | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 20 | Net document type |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Select this indicator to have the system automatically deduct cash discounts from vendor invoices that are posted with this document type.
Dependencies
Posting net is not supported for accounts receivable.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
