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
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 | 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 |
