SAP ABAP Data Element XANZA_ZM_KK (Consider Down Payments/Down Payment Requests)
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 | XANZA_ZM_KK |
| Short Description | Consider Down Payments/Down Payment Requests |
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 | Down Paymt |
| Medium | 15 | Down Payment |
| Long | 25 | Consider Down Payment |
| Heading | 3 | Dwn |
Documentation
Definition
Specifies that down payments or down payment requests are considered in the EC sales list.
Use
Set this indicator if you want down payments or down payment requests to be considered in the EC sales list.
Dependencies
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
