SAP ABAP Data Element XCJCM_KK (Cash Journal: Display Monetary Cash Balance Cumulated)
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 | XCJCM_KK |
Short Description | Cash Journal: Display Monetary Cash Balance Cumulated |
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 | CumCashBal |
Medium | 15 | Disp. Bal. Cum. |
Long | 30 | Display Cumulated |
Heading | 15 | Disp. Bal. Cum. |
Documentation
Definition
Has the effect that the system displays the monetary cash balance in the cash journal cumulated. The monetary amounts in the display are cumulated specific to the currency and not specific to the process category.
The following process categories are possible:
- 02 Incoming payment/outgoing payment
- 11 Cash differences
- 12 Withdrawals from the cash desk
- 13 Deposits in the cash desk
- 14 Reversal of withdrawal
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |