SAP ABAP Data Element CNT05_KK (Counter in Payment Program: Skipped Items (Amount 0))
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 | CNT05_KK |
| Short Description | Counter in Payment Program: Skipped Items (Amount 0) |
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 | Amount 0 |
| Long | 20 | Amount ZERO |
| Heading | 10 | Amount 0 |
Documentation
Definition
Number of items for which all amount fields (amount in transaction currency, amounts in local currency and parallel local currencies) have amount 0.
Such items are not paid by the payment run and you have to clear them manually (account maintenance).
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
