SAP ABAP Data Element CONDENSE_OP_KK (Summarize Business Partner Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | CONDENSE_OP_KK |
| Short Description | Summarize Business Partner Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 10 | Summ.Items |
| Medium | 15 | Summarize. Itms |
| Long | 37 | Summarize Business Partner Items |
| Heading | 15 | Summarize. Itms |
Documentation
Definition
Indicates whether the business partner items are to be summarized when you transfer open items resulting from an invoice from an external billing system.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
