SAP ABAP Data Element OPUPZ_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_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
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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	Sub-item
Medium	15	Sub-item
Long	20	Sub-item
Heading	3	Sub

Documentation

Definition

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".

Use

Procedure

Examples

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.

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in