SAP ABAP Data Element CNT07_KK (Counter in Payment Program: Skipped Items (Debit 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 | CNT07_KK |
Short Description | Counter in Payment Program: Skipped Items (Debit 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 | Debit Balance |
Long | 20 | Debit Balance |
Heading | 10 | Debit Bal. |
Documentation
Definition
Number of items that are selected but then skipped because they are all debit items and only outgoing payment methods have been specified in the payment run parameters.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |