SAP ABAP Data Element XZVAE (Indicator: Change in Payment Proposal Permitted?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | XZVAE |
| Short Description | Indicator: Change in Payment Proposal Permitted? |
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 | 20 | Change in pmnt prop. |
| Long | 30 | Changeable in payment proposal |
| Heading | 30 | Changeable in payment proposal |
Documentation
Definition
Indicates whether a change is allowed in the payment proposal. If you do not set this indicator, its block reason can be neither set nor deleted when a payment proposal is processed.
Examples
You can prohibit the block indicator that is set in invoice verification from being changed in the payment proposal.
Use
Not relevant for Contract Accounts Receivable and Payable (FI-CA).
History
| Last changed by/on | SAP | 19960416 |
| SAP Release Created in |
