SAP ABAP Data Element GUT_VERR_KK (Simulated Credit Assignment)
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 | GUT_VERR_KK |
| Short Description | Simulated Credit Assignment |
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 | Cr. Clrg |
| Medium | 17 | Credit Assignment |
| Long | 28 | Simulated Credit Assignment |
| Heading | 0 |
Documentation
Use
Has the effect that all credits are totaled and the total is then used to clear the receivables list according to age. This involves a simulated account maintenance according to the age of the existing receivables. This produces a * against the appropriate list interval in the credit note line item display.
If this indicator is not set, the existing credit flows into the list according to its due date (usually the posting date).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
