SAP ABAP Data Element XPOST_CC (Payment Cards: Settlement Document Posted?)
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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FBCC (Package) Payment cards

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Basic Data
Data Element | XPOST_CC |
Short Description | Payment Cards: Settlement Document Posted? |
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 | Posted |
Medium | 15 | Posted |
Long | 20 | Posted |
Heading | 7 | Posted |
Documentation
Definition
Indicates that the settlement document belonging to this settlement has been posted in financial accounting.
The settlement document clears the open item in the payment card account and creates a new item in a cash clearing account.
This item can be cleared against the actual cash account as soon as the cash receipt has occured.
The related settlement document is also posted if the settlement itself could not be carried out. In this case, the settlement should be repeated (pogram RFCCRSTT).
History
Last changed by/on | SAP | 19971006 |
SAP Release Created in |