SAP ABAP Data Element OPUPZ_BI_KK (Subitem for a Partial Clearing in Document)

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	OPUPZ_BI_KK
Short Description	Subitem for a Partial Clearing in Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR3
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

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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	Subitem
Medium	15	Subitem
Long	20	Subitem
Heading	3	Sub

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	472