SAP ABAP Data Element CEDIVRKS (EDI: Clearing Account for Debit Document Division)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Data Element | CEDIVRKS |
Short Description | EDI: Clearing Account for Debit Document Division |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | 9 | Db.clg ac |
Medium | 19 | Debit clearing acct |
Long | 21 | Debit clearing acct |
Heading | 10 | Db.clrg ac |
Documentation
Definition
If more items than an SAP document can include are transferred to the EDI invoice, the invoice is divided into several documents. So that only one posting is created for the vendor, the additional documents are posted to an interim clearing account.
Notes:
- If the EDI partner transfers the individual amounts without tax, the tax is posted as a total. When dividing the document, this can no longer be carried out without errors. In this case, the batch input session created is to be corrected manually (suggestion: process session online and post remaining amount as tax).
- This is not relevant for the invoice verification since dividing a document is not possible there.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |