SAP ABAP Data Element INTVL_KK (Cash Desk/Cash Journal: Value Date Move on Check Payment)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | INTVL_KK |
Short Description | Cash Desk/Cash Journal: Value Date Move on Check Payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INTVL_KK | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | No. Days |
Medium | 15 | No.Days (Check) |
Long | 30 | Number of Days for Check Pymt |
Heading | 3 | NoD |
Documentation
Definition
In Customizing for the global parameters for the company code, Check and Add Global Parameters, you can define whether the value date is proposed in the entry field in the cash desk or in the cash journal.
Number of days added to the default date (current date) for the value date in the case of a check payment in the cash desk or cash journal.
Note that the parameters are not moved if you enter a value date.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |