SAP ABAP Data Element CNT12_KK (Counter: Skipped Items (Zero Balance))
Hierarchy
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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 | CNT12_KK |
Short Description | Counter: Skipped Items (Zero 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 | Zero Balance |
Long | 20 | Zero Balance |
Heading | 15 | Zero Balance |
Documentation
Definition
Number of items selected and that balanced to zero but for which zero clearing could not be carried out.
You can always carry out zero clearing if the payment method is in the item and is listed in the payment run parameters.
Otherwise, zero clearing cannot be carried out if one of the following conditions applies:
- No incoming payment method can be determined
- No outgoing payment method can be determined
- Incoming or outgoing payment method is not in the payment run parameters
- Payment method in item, but not in payment method parameters
If, in the view Company Codes in Contract Accounts Receivable and Payable (table TFK001B), you have defined that retroactive clearing is not permitted, even if the items balance to zero, the system checks whether the posting date of at least one of the items is after the posting date of the payment run and in this case, does not carry out zero clearing.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |