SAP ABAP Data Element CNT06_KK (Counter in Payment Program: Skipped Items (Credit Balance))
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 | CNT06_KK |
Short Description | Counter in Payment Program: Skipped Items (Credit Balance) |
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 | Credit Balance |
Long | 20 | Credit Balance |
Heading | 10 | Credit Bal |
Documentation
Definition
Number of items that are selected but then skipped because they are exclusively credit items and only incoming payment methods have been specified in the payment run parameters.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |