SAP ABAP Data Element XVERR_KNB1 (Indicator: Clearing between customer and vendor ?)
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 | XVERR_KNB1 |
| Short Description | Indicator: Clearing between customer and vendor ? |
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 | CUVD_CLEAR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vend.clrg |
| Medium | 15 | Clrg with vend. |
| Long | 20 | Clearing with vendor |
| Heading | 0 |
Documentation
Definition
Indicates that during automatic payment transactions clearing is made with the corresponding vendor account, and that during manual clearing procedures, the items of that vendor account are also selected.
Procedure
To use this function in automatic payment transactions, you have to
- enter the vendor account number in the customer master record,
- enter the customer account number in the vendor master record, and
- select the "Clearing with customer" indicator in the vendor master record.
Further notes
If you set this indicator, the system will also include items of the vendor account in customer dunning.
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
