SAP ABAP Data Element OLDDT_RB_KK (Old Items To)
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 | OLDDT_RB_KK |
| Short Description | Old Items To |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Old Items |
| Medium | 15 | Old Items |
| Long | 20 | Old Items |
| Heading | 11 | Old Items |
Documentation
Definition
When you create balance notifications, the open items at the issue date are subdivided into two groups - 'old' items, about which the customer has already been informed, and new items that have not yet been included in a balance notification. As standard the system determines both groups using the issue date of the last balance notification. However, you can also enter a fixed date here.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
