SAP ABAP Data Element AUSOP_KK (Simulated contract account line item in a clearing document)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUSOP_KK |
Short Description | Simulated contract account line item in a clearing document |
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 | 8 | SimClgOI |
Medium | 13 | Sim.clrg item |
Long | 13 | Sim.clrg item |
Heading | 31 | Simulated contract account item |
Documentation
Use
Shows that this is a simulated clearing item.
Clearing documents in FI-CA usually do not contain business partner line items but refer to business partner line items in the cleared document. In order to display the items in this type of clearing document, the items must be simulated based on the cleared items.
In the case of a simulated item, your entries in the columns Upw, Upk, Upz and Clrng.doc.no. in the list refer to the relevant cleared item. You can find this by displaying the clearing document under cleared line items.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |