SAP ABAP Data Element CNT01_KK (Counter in Payment Program: Selected Items)
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
Basic Data
Data Element CNT01_KK
Short Description Counter in Payment Program: Selected Items  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INT4    
Data Type INT4   4-byte integer, integer number with sign 
Length 10    
Decimal Places 0    
Output Length 10    
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  
Medium 15 Selected 
Long 20 Selected Items 
Heading 12 Selected 
Documentation

Definition

Number of all items selected. Items with a due date that is after the due by date from the payment run parameters are not selected.

The following items are not selected:

  • Items that are included in an installment plan, a collective bill, or a bundling document

    Instead, the installment plan items, the collective bill items, and the bundle items are selected.

  • Items with a clearing restriction
  • Items for which an open payment order exists

History
Last changed by/on SAP  20050223 
SAP Release Created in