SAP ABAP Data Element OPSPZ_KK (Subitem In Event of Item Split)

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	OPSPZ_KK
Short Description	Subitem In Event of Item Split

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

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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	Split item
Medium	15	Split item
Long	20	Split item
Heading	3	Spl

Documentation

Definition

Subitem for an open item in Contract Accounts Receivable and Payable. A subitem is automatically created if the amount for an item is not cleared in full.

A new subitem with the cleared amount is created for every partial clearing. At the same time, the remaining open amount under the subitem number "0" is reduced by the current partial clearing amount.

Use

Procedure

Examples

An open item of 100 is partially cleared with a payment of 30. The document now contains two subitems:

Subitem number    The item contains:

0    the remaining open amount - 70

1    the cleared amount - 30

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in