SAP ABAP Data Element XSETDP_KK (FI-CA: Offset down payment against receivable)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Data Element | XSETDP_KK |
| Short Description | FI-CA: Offset down payment against receivable |
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 | Offset DP |
| Medium | 15 | Offset downPmt |
| Long | 20 | Offset Down Payment |
| Heading | 5 | ODP |
Documentation
Definition
To clear a down payment request or a down payment paid.
- An open down payment request is released when posting the partial/final bill or in the event of a reversal.
- A downpayment is cleared against the outstanding receivable when posting the partial/final bill.
Example
When billing a partial or final bill in SD, the receivable is offset against the downpayment made. Any existing down payments are released.
Dependencies
If the indicator convert down payment is also set, then any remaining credit is changed into a new down payment with no clearing restrictions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
