SAP ABAP Data Element XSETTL_KK (Offset Cash Security Deposit Against Receivables)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | XSETTL_KK |
| Short Description | Offset Cash Security Deposit Against Receivables |
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 | Clear |
| Medium | 15 | Clear |
| Long | 20 | Clear |
| Heading | 4 | Clrg |
Documentation
Definition
This controls whether a cash security deposit is offset against open receivables in the case of returns.
Example
In the application area Utilities this happens automatically in billing
Dependencies
If the indicator tranfer post credit is set, then any remaining credit is transfer posted as a credit memo.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
