SAP ABAP Data Element XPROL (Display bill of exchange renewal)

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	XPROL
Short Description	Display bill of exchange renewal

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	40	Bill of exchange renewal
Heading	0

Documentation

Definition

Indicator which causes cleared bills of exchange in a payment transaction to be identified as a bill which has been transfer posted.

Example

We received a bill of exchange on 1/1/93, having a due date of 4/1/93, which we are still holding on the due date. On the due date, the bill is replaced by new bill of exchange with a due date of 7/1/93 (bill of exchange renewal). When posting the receipt of payment for this new bill, the old one is cleared. If the original bill of exchange has already been passed on, the bill of exchange renewal cannot, then, be posted in this manner.

History

Last changed by/on	SAP	19930713
SAP Release Created in