SAP ABAP Data Element DSTNR_KK (Distribution Number)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Data Element | DSTNR_KK |
Short Description | Distribution Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM02 | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Sub-item for an open item in the contract accounts receivable/payable. A sub-item is generated automatically, if the item amount is not cleared completely.
For each partial clearing a new sub-item with the cleared amount is generated. At the same time the open amount is reduced by the current partial clearing amount under the sub-item number "0".
Use
Procedure
Examples
An open item of 100 is partially cleared with a payment of 30. The document now contains two sub-items:
Sub-item number The item contains:
0 Remaining amount still open of 70
1 Cleared amount of 30
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |