SAP ABAP Data Element KZDEP_VK (Indicator: Execute Coverage Check)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KZDEP_VK |
| Short Description | Indicator: Execute Coverage Check |
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 | CHECKCOVERAGE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | IndCovChk |
| Medium | 15 | Ind. Cover Chk |
| Long | 22 | Ind. Coverage Check |
| Heading | 0 |
Documentation
Use
The indicator is relevant if you use this account as a clearing account. Receivables on other accounts or insurance objects are transfer posted to the clearing account by the payment run, and cleared there.
- If you set the indicator, the system executes a coverage check when executing the payment run. The scope of tranfer posting for receivables is dependent on the settings that you have made in the Implementation Guide for clearing variants for deposit clearing.
- If you do not set the indicator, receivables are transfer posted and cleared on the clearing account without checking, during the payment run.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
