SAP ABAP Data Element XZVEX_KK (Payment Agreement Exists)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XZVEX_KK |
| Short Description | Payment Agreement Exists |
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 | Pymt Agrmt |
| Medium | 15 | Payment Agreemt |
| Long | 20 | Payment Agreement |
| Heading | 20 | Payment Agreement |
Documentation
Definition
Use
Shows that the amount of the item in clearing currency is determined in accordance with an existing payment agreement, and not using the current exchange rate.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
