SAP ABAP Data Element CNT13_KK (Counter: Skipped Items (Not in Exception List))
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 | CNT13_KK |
| Short Description | Counter: Skipped Items (Not in Exception List) |
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 | Others |
| Long | 20 | Others |
| Heading | 15 | Others |
Documentation
Definition
Number of items that were selected but could not be paid because the system determined an exception reason (item indicator) that is not to be entered in the list of payment exceptions.
If, for example, the exception "No valid payment method found" is to be treated as an "exception", payment exceptions (payment data) arise that are also visible via the payment list.
If you do not want to save this data, no payment data arises and the only effect is that the counter is updated.
This enables you to display variances between "Number selected" and "Number paid" completely.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
