SAP ABAP Data Element AUGRS_SEC_KK (Clearing Restriction)
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
| Data Element | AUGRS_SEC_KK |
| Short Description | Clearing Restriction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUGRS_KK | |
| 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 | RESTRICT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Restrict. |
| Medium | 15 | Restriction |
| Long | 20 | Clearing Restriction |
| Heading | 10 | Restrict. |
Documentation
Definition
Controls whether the interest item to be posted for a cash security deposit is to have a clearing restriction.
Use
If the interest item is to have a clearing restriction, enter the value 2.
Examples
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
