SAP ABAP Data Element XEIBK_KK (Create Separate Document per Reconciliation Account)
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 | XEIBK_KK |
| Short Description | Create Separate Document per Reconciliation Account |
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 | SINGLE_DOC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Indv. Doc. |
| Medium | 15 | Indiv. Document |
| Long | 20 | Individual Document |
| Heading | 5 | IndvD |
Documentation
Use
Has the effect that a separate document is created for each company code and reconciliation account in both Contract Accounts Receivable and Payable and SAP General Ledger. The number of the document posted in Contract Accounts Receivable and Payable is stored in the general ledger document as a reference document number.
If the indicator is not set, the postings for all reconciliation accounts are summarized in one document.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 473 |
