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 | XZBAT |
| Short Description | Indicator: Calculate payment amount automatically |
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 | 15 | Calc.pmnt amnt |
| Long | 20 | Calculate pmnt amnt |
| Heading | 0 |
Documentation
Definition
Indicator that you do not specify the payment amount when entering an outgoing payment but that is determined automatically by the system.
Use
If the payment amount is not known in advance, you do not have to specify an amount for the posting to the cash disbursement account which would possibly have to be corrected later because it does not correspond to the total of the item to be paid.
Procedure
Select the field if you want to have the payment amount calculated automatically. The payment amount is then adjusted to correspond to the total of the open items set to active in each case. This automatic adjustment is, however, only carried out if a payment amount is not entered.
Dependencies
To enable payments on account, the payment amount field continues to be ready for input. You must enter the amount for payments on account.
History
| Last changed by/on | SAP | 19960103 |
| SAP Release Created in |
