SAP ABAP Data Element XSCRC (Recurring Entries: Add Terms of Payment from Master Record)

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	XSCRC
Short Description	Recurring Entries: Add Terms of Payment from Master Record

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	18	Rec.Ent.: Fm Mster
Long	34	Rec. Entries: Supplement fm Master
Heading	50	Rec. Entries: Supplement from Master Record

Documentation

Definition

This indicator controls whether the terms of payment in a recurring entry are to be taken from the customer or vendor master record, if no terms of payment key has been entered in the recurring entry original document.

Use

Set this indicator if you want the terms of payment (due date, cash discount) for a recurring entry to be taken from the customer or vendor master record and not from the recurring entry original document. In the master record of your business partner, define a terms of payment key with this indicator set, and delete the terms of payment key in the recurring entry original document.

Dependencies

Example

History

Last changed by/on	SAP	20010329
SAP Release Created in