Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling
Basic Data
| Data Element | KSTAR_FIN |
| Short Description | Cost element for vendor downpayments w/o purchase ord. ref. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KSTAR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | CSKA |
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 | VendDownPy |
| Medium | 15 | CElem vend.dwnp |
| Long | 20 | CElem vend.dwnpaymnt |
| Heading | 10 | Vend.downp |
Documentation
Definition
Cost element for credit payments
You use this field to store a default cost element for credit payments. This is required because credit payments in Controlling are updated by cost element. Updating takes place regardless of whether Financial Resources Accounting is active.
For payments with the order tracing factor, the R/3 System uses the order cost element. For payments without the tracing factor, the R/3 System cannot determine the cost element of the (later) invoice. In this case it uses the default cost element (cost element category 1, "Primary costs").
Updating takes place for the order, WBS element, and network account assignment objects. Downpayments that were assigned differently also require a cost element assignment (for technical reasons). Cost element assignments are, for example, used for investment measures to correctly identify payments for assets under construction.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
