SAP ABAP Data Element NAUGLH_KK (Ignore Clearing History)
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 | NAUGLH_KK |
| Short Description | Ignore Clearing History |
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 | NoClrgHist |
| Medium | 15 | Without ClrgHis |
| Long | 20 | Without Clrg History |
| Heading | 29 | Ignore Clearing History |
Documentation
Definition
Indicates that the clearing history is not considered.
Use
An evaluation without consideration of clearing history requires less time.
Dependencies
Items that are cleared on the key date but whose clearing was reversed after the key date, are displayed as open.
If different company codes, business areas, or G/L accounts appear for clearing, the total amount of open items per G/L account, company code, and business area is not displayed correctly.
The total of open items for all company codes, business areas, and accounts is the same.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
