SAP ABAP Data Element NOLOT_KK (Cash Desk: Only Create/Use Check Lots)
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 | NOLOT_KK |
| Short Description | Cash Desk: Only Create/Use Check Lots |
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 | OnlyChkLot |
| Medium | 15 | Only Check Lots |
| Long | 35 | Only Create/Use Check Lots |
| Heading | 3 | Chk |
Documentation
Definition
Has the effect that when you enter payments in the cash desk manually, apart from check lots, no other payment lots are created and used. Check lots are use to print check deposit lists or to post the total of the check lot to a check deposit account. Whether or not the check deposit account is posted to when you close the check lot depends on the settings in posting area 1031.
If the cash journal is activate, when you enter incoming or outgoing payments the system creates the relevant payment lot for the payment category or uses a lot already created for the payment category.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
