SAP ABAP Data Element OPUPZ_KK (Subitem for a Partial Clearing in Document)
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_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 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 Sub 


Subitem for an open item in Contract Accounts Receivable and Payable. A subitem is automatically created when the amount of an item is not cleared in its entirety.

For each partial clearing, a new subitem is created with the cleared amount. At the same time, the amount still open is reduced by the current partial clearing amount under the subitem number "0".




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

Subitem number The item contains the remaining amount

0 of 70 that is still open and the

1 cleared amount of 30.


Last changed by/on SAP  20050224 
SAP Release Created in