SAP ABAP Data Element OPUPZ1_KK (Subitem for Trigger Item)
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 | OPUPZ1_KK |
| Short Description | Subitem for Trigger Item |
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 | Sub-Item |
| Medium | 15 | Sub-Item |
| Long | 20 | Sub-Item |
| Heading | 3 | Sub |
Documentation
Definition
Subitem of a trigger item in Contract Accounts Receivable and Payable (FI-CA). A subitem is created if:
- A trigger for deferred revenues has already been posted, but the FI-CA on which it is based has been reversed.
- A reversal run is being executed for deferred revenues.
The subitem is marked as "Posted" in the next transfer posting run for deferred revenues and is included in the total of deferred revenues to be transferred as a negative amount.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
