SAP ABAP Data Element CEDIVRKS (EDI: Clearing Account for Debit Document Division)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

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

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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