SAP ABAP Data Element XKAUSZ_KK (No Automatic Processing of Payments)
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 | XKAUSZ_KK |
| Short Description | No Automatic Processing of Payments |
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 | No Payment |
| Medium | 15 | No Payment |
| Long | 20 | No Payment |
| Heading | 5 | NoPyt |
Documentation
Definition
Setting this indicator has the effect that in the corresponding clearing type, amounts debited to your company are not automatically assigned.
Example
If you enter debit memos as well as transfers in payment lots, the debit memos are not processed by the clearing control if you select this field. Instead, the system creates a clarification case for the debit memos.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
