SAP ABAP Data Element CNT03_KK (Counter in Payment Program: Items with Exception Indicator)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CNT03_KK |
Short Description | Counter in Payment Program: Items with Exception Indicator |
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 | Exceptions |
Long | 20 | Exceptions |
Heading | 12 | Exceptions |
Documentation
Definition
Number of items that cannot be paid and that have been placed in the list of payment exceptions.
Each payment exception is classified using the item indicator (data element POKEN_PAY).
For each item indicator, you can define whether these exceptions are to be included in the clarification worklist of the payment run.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |