SAP ABAP Data Element KKSALD_AKT_VK (Clearing on Open Acct Basis Active with Balance Carryforward)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KKSALD_AKT_VK |
| Short Description | Clearing on Open Acct Basis Active with Balance Carryforward |
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 | OABAL |
| Medium | 16 | Clrg with Bal. |
| Long | 38 | Open Acct Clrg with Bal. Carryforward |
| Heading | 38 | Open Acct Clrg with Bal. Carryforward |
Documentation
Definition
Controls the balance carryforward for open account clearing
Use
- If you set the indicator, the open account clearing is executed with balance carryforward. This means that all items up to the system date or the to date for net payment are cleared, and the remaining balance is then reposted on the following day.
- If you do not set the indicator, the open account clearing is executed without balance carryforward. This means that items are cleared up to the point at which the due dates or the credits have been completely cleared.
See also
Define Specifications for Clearing on an Open Account Basis
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
