SAP ABAP Data Element NALLC_KK (No payment assignment for payments in dialog mode)
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
Basic Data
Data Element NALLC_KK
Short Description No payment assignment for payments in dialog mode  
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 No assgnmt 
Medium 18 No paymt assignmt 
Long 23 No payment assignment 
Heading
Documentation

Definition

Makes it possible to deactivate the automatic payment allocation (event 0110) with payments online. This means that a payment amount to be entered can only be allocated manually.

History
Last changed by/on SAP  20050224 
SAP Release Created in