SAP ABAP Data Element NXUPZ_KK (Next Subitem to Be Created)
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 | NXUPZ_KK |
| Short Description | Next Subitem to Be Created |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPUPZ_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SUB_ITEM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | New Subitm |
| Medium | 15 | New Subitem |
| Long | 20 | New Subitem |
| Heading | 20 | New Subitem |
Documentation
Definition
Subitem for an open item in Contract Accounts Receivable and Payable. The system creates a subitem automatically if the amount of the item is not cleared in full.
For each partial clearing, the system creates a new subitem with the cleared amount. The remaining open amount under subitem number #0# is reduced by the current partial clearing amount.
Use
Procedure
Examples
An open item for 100 is partially cleared with a payment in the amount of 30. The document contains only two subitems:
Subitem No. The item contains
0 Open residual amount of 70
1 Cleared amount 30
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
