SAP ABAP Data Element XANKL_KK (Evaluate Similar Clarification Cases)
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 | XANKL_KK |
Short Description | Evaluate Similar Clarification Cases |
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 | 0 | |
Medium | 0 | |
Long | 40 | Evaluate Similar Clarification Cases |
Heading | 0 |
Documentation
Use
During the clarification of incoming payments, data is recorded in order to simplify processing of similar clarification cases later. If you select this field, the data recorded is evaluated as follows:
- Standing orders
If a payment from a standing order where the bank account of the party making the payment and the usage text agree with the current clarification case has been clarified, the business partner, contract accounts, or contracts used in the first case are included in the selection proposal. - Other incoming payments
If a payment from the same bank account has been clarified previously, and the name of the payer agrees with the name of the current payer, or there are similarities in parts of the name, the business partner, contract accounts, or contracts used in the first case are included in the selection proposal.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |