XVORL - Indicator: Only Proposal Run?

SAP data element XVORL has the title "Indicator: Only Proposal Run?".
It is part of development package BFIBL_PAYM in software component FI-BL. This development package consists of objects that can be grouped under "Payment medium".

Properties of data element XVORL

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short Description
Medium Description
Long Description

Tables with fields of type XVORL

The data element XVORL is used by fields in the following tables.

Table
Development Package
VVKKPAYHXAdditional Specif. For Payment (Insurance-Related)ISCDFUNFS-CD: Collections/Disbursements Functionality
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ABPPAY_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
DFPAYHTNote to Payee and Payment Advice Note TextsBFIBL_PAYMPayment medium
REGUTTemSe - Administration DataBFIBL_PAYMPayment medium
REGUTAPaying Company Codes for DME FilesBFIBL_PAYMPayment medium
REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)FIBL_MPAYPayment Media from Several Payment Runs
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
FAP_C_CMP_PROGRConfigure Data Medium ExchangeODATA_CREATE_SINGLE_PAYMENToData Services - Create Single Payment
DMEE_TRACE_PAYMDMEEX: Trace Tool - store of trace logs for PMWID-DMEECInternational Development: Data Medium Exchange Engine Cloud
EPIC_ITEM_EXBank Connectivity Extension for FPRL_ITEMID-FI-EPIC-BACOM-BL-CLOUDGlobalization: E-Payment Int. Bank Comm. Business Logic(CE)
FILE_BACOM_RELAThe Relationship between payment file and bank comm logID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
BNK_BATCH_HEADERBatch HeaderFIN_BNK_COM_COREBank Communication: Core Objects
BNK_BATCH_ITEMBatch Payment ItemsFIN_BNK_COM_COREBank Communication: Core Objects
FAP_FSCM_RR_KEYPayment document for reset and reversalFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
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