SAP ABAP Data Element CNT04_KK (Counter in Payment Program: Skipped Items (Due Date))
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_KK |
| Short Description | Counter in Payment Program: Skipped Items (Due Date) |
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 | Due Date |
| Long | 20 | Due Date |
| Heading | 10 | Due Date |
Documentation
Definition
Number of items that are selected but then skipped since the due date is not within the specified interval (due from, due by).
Items whose due date is before the due from date are always selected and displayed here to make sure that they are considered.
Items that have been deferred are selected if the original due date is within the interval specified (due from, due by). However, if the items cannot be paid due to the later deferral date, these items are also considered in this counter.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
