SAP ABAP Data Element FAE_SH_KK (Statement of due dates by credit/debit)
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 | FAE_SH_KK |
Short Description | Statement of due dates by credit/debit |
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 | 8 | Due C/D |
Medium | 13 | Due dates C/D |
Long | 28 | Due dates by credit/debit |
Heading | 0 |
Documentation
Definition
This indicator controls the identification of debit and credit totals in a grid.
If this indicator is not set, the debit and credit totals are stated as balanced in each grid interval.
If this indicator is set, a one-line statement is shown in each grid interval for the debit and credit totals.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |