SAP ABAP Data Element CNT04_FPMA_KK (Counter in Automatic Clearing: Exceptions)
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 | CNT04_FPMA_KK |
| Short Description | Counter in Automatic Clearing: Exceptions |
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 | 10 | Exceptions |
| Long | 10 | Exceptions |
| Heading | 10 | Exceptions |
Documentation
Definition
Number of items that cannot/could not be posted.
The items to which no clearing amount could be assigned are counted here.
The reason might be that there is no corresponding item with the opposite +/- sign or that the clearing control has not assign any clearing amount to these items.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060920 |
| SAP Release Created in |
