SAP ABAP Data Element XVERR_LFB1 (Indicator: Clearing between customer and vendor?)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element | XVERR_LFB1 |
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 | Cust. clrg |
Medium | 15 | Clrg with cust. |
Long | 20 | Clearing with cust. |
Heading | 0 |
Documentation
Definition
Indicates that during automatic payment transactions, clearing is made with the corresponding customer account, and that during manual clearing procedures, the items of that customer account are also selected.
Procedure
To use this function in automatic payment transactions, you have to
- enter the customer account number in the vendor master record,
- enter the vendor account number in the customer master record, and
- select the "Clearing with vendor" indicator in the customer master record.
Further notes
If this indicator is set, items belonging to the customer account will be included in any dunning run.
History
Last changed by/on | SAP | 19990629 |
SAP Release Created in |