SAP ABAP Data Element XNEIP_KK (Clear One Open Item Only)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | XNEIP_KK |
| Short Description | Clear One Open Item Only |
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 | One OI |
| Medium | 15 | Clear one OI |
| Long | 20 | Clear one open item |
| Heading | 1 | 3 |
Documentation
Use
Defines that an individual open item is cleared. This means that only one receivable must exist.
If the amount is lower than the payment amount, the remainder is paid on account. If the amount is higher than the payment amount, the open item (receivable) is partially cleared.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
