SAP ABAP Data Element XEBOK_KK (Single Posting of Payment Already Completed)
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 | XEBOK_KK |
Short Description | Single Posting of Payment Already Completed |
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 | Posting OK |
Medium | 15 | Post. Completed |
Long | 20 | Posting completed |
Heading | 0 |
Documentation
Definition
Only payments which have already been posted can be included in a payment lot with this indicator.
Use
If check payments which have already been posted are entered in a payment lot, a check deposit list can be created automatically.
Procedure
You must enter each payment document number when entering payments for the payment lot.
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |