SAP ABAP Data Element OLDDT_RB_KK (Old Items To)
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 | OLDDT_RB_KK |
Short Description | Old Items To |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | Old Items |
Medium | 15 | Old Items |
Long | 20 | Old Items |
Heading | 11 | Old Items |
Documentation
Definition
When you create balance notifications, the open items at the issue date are subdivided into two groups - 'old' items, about which the customer has already been informed, and new items that have not yet been included in a balance notification. As standard the system determines both groups using the issue date of the last balance notification. However, you can also enter a fixed date here.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |