SAP ABAP Data Element DSTNR_KK (Distribution Number)

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

Basic Data

Data Element	DSTNR_KK
Short Description	Distribution Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM02
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	0
Long	0
Heading	0

Documentation

Definition

Sub-item for an open item in the contract accounts receivable/payable. A sub-item is generated automatically, if the item amount is not cleared completely.

For each partial clearing a new sub-item with the cleared amount is generated. At the same time the open amount is reduced by the current partial clearing amount under the sub-item number "0".

Use

Procedure

Examples

An open item of 100 is partially cleared with a payment of 30. The document now contains two sub-items:

Sub-item number The item contains:

0 Remaining amount still open of 70

1 Cleared amount of 30

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in