SAP ABAP Data Element KARCL_KK (Clearing: Grace Period for Due Date of Open Items)
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 | KARCL_KK |
| Short Description | Clearing: Grace Period for Due Date of Open Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM04 | |
| 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 | Grace days |
| Medium | 15 | Grace days |
| Long | 20 | Grace period in days |
| Heading | 6 | Gr.prd |
Documentation
Definition
Number of days between the document date used in the relevant business transaction and the future due date of an item. Indicates which due dates not yet reached should be considered.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
