SAP ABAP Data Element AUGOB_KK (Item Canceled)
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 AUGOB_KK
Short Description Item Canceled  
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 CANCELED   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Canceled 
Medium 15 Canceled 
Long 20 Canceled 
Heading 10 


An open item has been reset as follows:

  • It was decided not to post a statistical receivable (down payment request, charge receivable). Clearing takes place without creating the planned follow-on posting (down payment, non statistical charge receivable).
  • A credit note for withholding tax is reset. This reset takes place if the business partner retains a smaller amount for withholding tax than you expected.

Last changed by/on SAP  20050224 
SAP Release Created in