SAP ABAP Data Element XZVER (Indicator: Record Payment History ?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-ISA (Application Component) Internet Sales
⤷
FBASCORE (Package) B2R: BAPI Structures
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
FBASCORE (Package) B2R: BAPI Structures
Basic Data
| Data Element | XZVER |
| Short Description | Indicator: Record Payment History ? |
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 | 10 | Pmnt hist. |
| Medium | 15 | Rec.pmnt hist. |
| Long | 20 | Record pmnt history |
| Heading | 0 |
Documentation
Definition
Indicator that the payment history of the customer is to be recorded.
The amount and number of payments are then recorded per calendar month, as well as the average days in arrears.
Information about cash discount payments and net payments is recorded separately.
Procedure
The indicator should not be set for one-time accounts and accounts which are paid automatically (bank collection or bank bill in Germany, bill of exchange payment request in France).
Note
You can only carry out evaluation of the payment history, for example, with the report for customer evaluation with OI listing, if you have selected this field.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
