SAP ABAP Data Element XSOLD_KK (Item Sold to Collection Agency)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XSOLD_KK |
Short Description | Item Sold to Collection Agency |
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 | Sold |
Medium | 15 | Sold |
Long | 20 | Sold |
Heading | 3 | Sol |
Documentation
Definition
Indicates that the item was sold to a collection agency.
Use
The data is stored for your information in the file for managing business partner items submitted to collection agencies. This indicator can be used for evaluations of this file.
If a business partner item is marked as sold, it should be written off with the business transaction Write Off.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |