SAP ABAP Data Element XCCFA_KK (Only Failed Online Settlements)
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 (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 | XCCFA_KK |
| Short Description | Only Failed Online Settlements |
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 | 30 | Failed Online Settlement |
| Heading | 0 |
Documentation
Definition
Only failed online settlements for a run that has already been executed are processed again.
In the settlement run itself, specify this run in the field Repetition for Run ID; the online settlement is started again. However, no documents are posted. In principle, you can start online settlement as often as required. However, since the file is also created for every settlement, SAP recommends that if the attempt has failed several times, you send the file instead.
The online settlement itself is realized in event 1411. There you can indicate that the settlement failed as described above by setting the return value E_ONLINE_SETTLEMENT_FAILED. In these cases the transfer posting document is also posted.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 471 |
