SAP ABAP Data Element UKM_P_WITH_NOITEMS (Include Accounts Without Items)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CR-AD (Application Component) Adaptor
⤷
UKM_GENERAL (Package) Connection to SAP Credit Management
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CR-AD (Application Component) Adaptor⤷
UKM_GENERAL (Package) Connection to SAP Credit Management
Basic Data
| Data Element | UKM_P_WITH_NOITEMS |
| Short Description | Include Accounts Without Items |
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 | WithoutCIs |
| Medium | 15 | Without Items |
| Long | 24 | Recreate fr. Master Data |
| Heading | 24 | Recreate fr. Master Data |
Documentation
Definition
Also process customers without items
Use
Data is normally obtained from open items or from open and cleared items. If you create further payment behavior summary data in the BAdI that is not derived from items, it is advisable to create the payment behavior summary data for customers without items too. Set this switch for this.
The master records in the company code are read (KNB1), and the provided with the credit control area of the company code (T001-KKBER).
Dependencies
The prerequisite is that you recreate the data.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
