Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKOI (Package) FI-CA: Outbound Interface for GPART Items
Basic Data
Data Element | XTRANSRCL_OI_KK |
Short Description | Transfer of Reopened Items |
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 | TRANSFER_RESETCLEARING | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Reopened |
Medium | 20 | Reopened Items |
Long | 40 | Transfer Reopened Items |
Heading | 40 | Transfer Reopened Items |
Documentation
Definition
Identification of reopened items
Use
Has the effect that, during the transfer of reopened items, the system delivers a reason for the reopening. If you do not require this information in external systems, you should not set the indicator as it would have a negative effect on performance.
At company code level, configure whether the transfer of reopened items is required or not.
You can also configure separately, for each external system, whether reopened items are to be transferred to this specific system.
Dependencies
If clearing is reset in a company code for which the transfer of reopened items is not activated, this reason for reopening this document is not transferred to any external system regardless of whether the transfer of reopened items was activated for this system or not.
The reason for reopening a document is transferred together with the data of the open items. This means that this information can only be transferred if you have activated the transfer of open items to an external system.
Example
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 473 |