SAP ABAP Domain RESET_CL_AMNT_KK (Setting for Posting Clearing Amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Domain Name | RESET_CL_AMNT_KK |
| Short Description | Setting for Posting Clearing Amount |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | N | Create New Open Item | |
| 2 | A | Retain Distribution to Accounts | |
| 3 | C | Post Clearing Amount to Clarification Account or Retain | |
| 4 | D | Post Clearing Amount to Clarification Account or New Item | |
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
