SAP ABAP Data Element CONDENSE_OP_KK (Summarize Business Partner Items)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
Data Element | CONDENSE_OP_KK |
Short Description | Summarize Business Partner Items |
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 | Summ.Items |
Medium | 15 | Summarize. Itms |
Long | 37 | Summarize Business Partner Items |
Heading | 15 | Summarize. Itms |
Documentation
Definition
Indicates whether the business partner items are to be summarized when you transfer open items resulting from an invoice from an external billing system.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |