SAP ABAP Data Element CNT01_KK (Counter in Payment Program: Selected Items)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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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 | 0 | |
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 |