SAP ABAP Data Element GPA821_KK (Parameters in Acct Balance: Only Due/Part. Paid BB Amounts)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GPA821_KK |
| Short Description | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts |
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 | 0 | |
| Medium | 0 | |
| Long | 40 | Onl Due/Part Paid BB Amounts |
| Heading | 0 |
Documentation
Definition
Only applies to the statistical budget billing procedure and has the effect that the following budget billing (payment) requests are displayed:
- Requests due in the full amount
- Requests paid in the full amount
- Partially paid receivables in the full amount
A request is due once the due date has been reached. If you also want to display budget billing (payment) requests that are due, you can enter the number of tolerance days in the user master record. The system adds this number to the system date and compares it with the due date for the request.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
