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 | XOPIN |
| Short Description | Indicator: Items to be cleared initially inactive |
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 | 0 | |
| Medium | 0 | |
| Long | 40 | Selected items initially inactive |
| Heading | 0 |
Documentation
Use
You use this field to control the status (active or inactive) in which the open items are displayed during clearing processing.
If the items are displayed as active, you must set all items which are not to be cleared to inactive. Otherwise you must set all items which are to be cleared to active.
Procedure
Select the field if you initially want to start with inactive items.
Dependencies
With incoming payment fast entry, the setting made here is ignored. There all items from the selected account(s) are selected and the appropriate items are automatically set to active based on the selection criteria entered.
The same is true with bill of exchange liability maintenance for the imported bills of exchange which are automatically set to active.
If you select additional items, such as from other accounts, during open item processing, the setting made here is valid again.
History
| Last changed by/on | SAP | 19980617 |
| SAP Release Created in |
