SAP ABAP Data Element ANDPA_KK (Also Select Postings for Other Partners)
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 | ANDPA_KK |
| Short Description | Also Select Postings for Other Partners |
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 | 0 | |
| Medium | 0 | |
| Long | 29 | With other partners' postings |
| Heading | 0 |
Documentation
Use
Selects dependent on the entries you make in the fields Business partner and Contract account according to the following rules:
- You have only entered one business partner; the system first determines the business partner's contract accounts, then all of the items in these contract accounts, regardless of the business partner.
- You have entered one business partner and one contract account; the system determines all items in the contract account, regardless of the business partner. In this case, you only need to enter the contract account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
