SAP ABAP Data Element CTIME_KK (Period in Days for Calculation of Key Date)
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 | CTIME_KK |
| Short Description | Period in Days for Calculation of Key Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CTIME_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Period |
| Medium | 15 | Period:Tfr Pstg |
| Long | 30 | Period for Auto. Tfr Posting |
| Heading | 8 | Period |
Documentation
Definition
Number of days after which you can automatically transfer unclarified payments.
Use
The number of days is added to the posting date of the payment. If the resulting date has been reached or exceeded, the transfer posting takes place in the transaction Transfer from Clarification Worklist.
Dependencies
This specification is not relevant for transfer postings within account maintenance.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
