SAP ABAP Data Element CNT10_KK (Counter: Items Skipped (Direct Payer))
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 | CNT10_KK |
| Short Description | Counter: Items Skipped (Direct Payer) |
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 | Direct Payer |
| Long | 20 | Direct Payer |
| Heading | 15 | Direct Payer |
Documentation
Definition
Number of items selected but skipped because the total of the items selected has a debit balance, but the system cannot determine an incoming payment method.
You can define the incoming payment method in the item, the contract account, or in the contract (insurance object).
The same applies for credit balances and outgoing payment methods.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
