SAP ABAP Data Element GPA_DOWNP_CHR_KK (Parameter in Account Balance: Display Down Payments)
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 | GPA_DOWNP_CHR_KK |
| Short Description | Parameter in Account Balance: Display Down Payments |
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 | 19 | Displ.Down Payments |
| Long | 20 | Displ. Down Payments |
| Heading | 0 |
Documentation
Definition
Specifies that clearable down payments are displayed in the Down Pymt column in the Chronology.
Use
If you do not set the indicator, clearable down payments are displayed in the Credit Memo column in the Chronology.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
