SAP ABAP Data Element XALLI_KK (Only Transfer Post All Items Together)
Hierarchy
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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 | XALLI_KK |
Short Description | Only Transfer Post All Items Together |
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 | All items |
Medium | 15 | Only all items |
Long | 20 | Only all items |
Heading | 3 | AI |
Documentation
Definition
Indicates whether the selected open business partner items must be transfer posted together, or whether it is possible to transfer post just the permitted open business partner items.
Example
The contract account to be transfer posted contains an open item representing a statistical security request, or an open item that was submitted to an external collections agency. Such items cannot be transfer posted.
- Only All Items = 'X':
No open business partner item is transfer posted. - Only All Items = ' ':
Only the permitted open business partner items are transfer posted.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |