SAP ABAP Data Element UISS_XNKON (Supplement for Automatic Postings)
Hierarchy
☛
MDG_FND (Software Component) MDG Foundation
⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
⤷ UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
⤷ UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
Basic Data
Data Element | UISS_XNKON |
Short Description | Supplement for Automatic Postings |
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 | Supplement |
Medium | 15 | Supplement |
Long | 28 | Supplement Auto. Postings |
Heading | 0 |
Documentation
Definition
Indicates that line items which are generated automatically by the system for this account can be supplemented manually.
Use
Dependencies
Example
You set this indicator for the G/L account for bank charges. If you post an incoming payment which contains bank charges, the system automatically generates a line item for these charges and displays the document overview screen where you can select the line item and supplement it with an account assignment. You could then assign the bank charge to a cost center, for example.
If you have created a cost center in Controlling for this G/L account, you must also define an account assignment in Enterprise Controlling.
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 605 |