SAP ABAP Data Element XPYTP_KK (Cash Journal: Cross-Payment Category Withdrawals Permitted)
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 | XPYTP_KK |
| Short Description | Cash Journal: Cross-Payment Category Withdrawals Permitted |
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 | Cr-PytCat |
| Medium | 15 | Cross-PytCatWdw |
| Long | 30 | Cross-Payment Cat. Withdrawals |
| Heading | 54 | Enable Cross-Payment Category Withdrawals |
Documentation
Definition
Has the effect that a withdrawal can take place across payment categories.
Use
Dependencies
If you have defined account determination with the key field Payment Category in Customizing in the activities Specifications for Posting Cash Desk Deposits and Withdrawals or Define Accounts for Expense/Revenue Differences from Cash Payments, you should not set the indicator. This is so that the appropriate withdrawal account, or expense or or revenue account is posted to per payment type during the withdrawal or difference posting.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
