SAP ABAP Data Element XCCME_KK (Notification to Credit Card Issuer Already Made)

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

Basic Data

Data Element	XCCME_KK
Short Description	Notification to Credit Card Issuer Already Made

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

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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	Notified
Medium	15	NotificationSnt
Long	30	Notification already made
Heading	1	N

Documentation

Definition

The payments report for the credit card company has already taken place or takes places independent of the posting of the credit card lot.

Use

Select this field if credit card payments are reported from external payment collectors, and if the card data check and the report to the credit card company have already been executed by the external payment collector.

• If the indicator is not set, the card data is checked against the card master data stored in the SAP system for every payment. Missing card data must be created before it can be used in the payment lot. Payment posting takes place to the card account that is defined for the credit card company in Customizing (posting area 1120). See the Contract Accounts Receivable and Payable Implementation Guide under: Business Transactions -> Payments -> Incoming/Outgoing Payment Creation -> Payment Cards -> Define Accounts for Payment Card Institution)
  A credit card appendix is created for this posting that is used as the basis for the report to the credit card company.
  

Example

History

Last changed by/on	SAP	20050223
SAP Release Created in