SAP ABAP Data Element AUGOB_KK (Item Canceled)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUGOB_KK |
Short Description | Item Canceled |
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 | CANCELED | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Canceled |
Medium | 15 | Canceled |
Long | 20 | Canceled |
Heading | 10 | C |
Documentation
Definition
An open item has been reset as follows:
- It was decided not to post a statistical receivable (down payment request, charge receivable). Clearing takes place without creating the planned follow-on posting (down payment, non statistical charge receivable).
- A credit note for withholding tax is reset. This reset takes place if the business partner retains a smaller amount for withholding tax than you expected.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |