⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Subitem for a Partial Clearing in Document|
|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|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||SUB_ITEM|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
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|