SAP ABAP Data Element EXTID_KK (Event in Which a Function Module is Called)
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 EXTID_KK
Short Description Event in Which a Function Module is Called  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type EXTID_KK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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 Event 
Medium 15 Event 
Long 20 Event 
Heading 2 Ev 
Documentation

Definition

For the events provided, you can define your own function modules that cover your specific requirements. The following events are supported:

  • 01 Selection of Open Items
    • In this customer enhancement, you can preselect open items for consideration in clearing. The open items preselected at transaction level using the selection restrictions are offered. Depending on your requirements, you can exclude individual items from clearing.

For the interface and documentation of the function module, see the sample function module FKK_SAMPLE_TFK113E_01.

  • 02 Write- Off of Statistical Items
    • In this customer enhancement, you can deactivate open statistical items that are no longer required without a follow-on posting. The items offered in the interface already have a proposal in accordance with the corresponding table setting of clearing control. You can overwrite this proposal if required.

For the interface and documentation of the function module, see the sample function module FKK_SAMPLE_TFK113E_02.

  • 03 Specifications for Posting on Account for Incoming Payment
    • In this customer account, you can define the recipient of a posting on account. The items offered in the interface already have a proposal for a posting on account. If required, you can:

  • Make new entries in the GPART, VKONT, VTREF, and BUKRS fields
  • Distribute the amount to be posted on account to several on account items (possibly with different GPART, VKONT, VTREF, BUKRS)
  • Prevent the posting on account and assign the payment, for example, in clarification processing

    For the interface and documentation of the function module, see the sample function module FKK_SAMPLE_TFK113E_03.

History
Last changed by/on SAP  20050224 
SAP Release Created in