CRMT_AVC_OVERALL_CASH - Grantor - AVC Overall Check Incl. Advance Payment & Clearing
SAP data element CRMT_AVC_OVERALL_CASH has the title "Grantor - AVC Overall Check Incl. Advance Payment & Clearing".
It is part of development package CRM_ISPS_GAG_CUSTOMIZING in software component CRM-IPS-BTX-AGR. This development package consists of objects that can be grouped under "Grantor agreement customizing".
It is part of development package CRM_ISPS_GAG_CUSTOMIZING in software component CRM-IPS-BTX-AGR. This development package consists of objects that can be grouped under "Grantor agreement customizing".
Properties of data element CRMT_AVC_OVERALL_CASH
Property | |
|---|---|
| Domain | CRM_BOOLEAN |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Overall |
| Medium Description | Overall Check |
| Long Description | AVC Overall Check |
Tables with fields of type CRMT_AVC_OVERALL_CASH
The data element CRMT_AVC_OVERALL_CASH is used by fields in the following tables.