SAP ABAP Data Element XRLSD_KK (Lot Contains Returns for Incoming 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 | XRLSD_KK |
| Short Description | Lot Contains Returns for Incoming 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 | Incom.Pmnt |
| Medium | 15 | RL Incom.Pymnt |
| Long | 20 | RL for Incom. Pmnts |
| Heading | 1 | I |
Documentation
Use
Marks all returns amounts automatically with a minus sign, meaning they are posted to the bank clearing account as a credit entry.
Setting this indicator is advisable if the returns lot contains only returns relating to incoming payments. This enables the amounts to be entered more efficiently.
Dependencies
If the returns lot contains returns for both incoming and outgoing payments, you must also select the Ret.for out.pmnts indicator. This means that the system will not check whether the amounts have a +/- sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
