SAP ABAP Data Element XSELT_KK (Business Partner and Contract Account as Select.Type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKS (Package) Mass Contract Invoicing: Service Functions
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKS (Package) Mass Contract Invoicing: Service Functions
Basic Data
| Data Element | XSELT_KK |
| Short Description | Business Partner and Contract Account as Select.Type |
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 | Sel. Type |
| Medium | 16 | Selection Cat. |
| Long | 20 | Selection Category |
| Heading | 1 | S |
Documentation
Definition
Setting this indicator has the effect that the business partner and contract account are used as selection category if you have specified a business partner and/or a contract account but no document number in the file item.
The document and collection item number cannot be determined in every case, but the business partner and/or contract account number can.
If you do not know the document or collection item number, the table in which the data for the receivables submitted to the collection agencies is recorded - DFKKCOL_LOG (settlement log for payments) - is not updated for the payment.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
