SAP ABAP Data Element XAKAN_KK (Post Payments on Account as 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 | XAKAN_KK |
| Short Description | Post Payments on Account as 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 | 10 | CrDownPymt |
| Medium | 15 | Create Dwn Pymt |
| Long | 20 | Create Down Payments |
| Heading | 25 | Pymt on Acct as Down Pymt |
Documentation
Definition
Has the effect that the system posts payments on account as down payments.
If down payments have to be posted relevant to tax, you have to determine the tax code to be used via a customer-specific function module for event 0112.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
