SAP ABAP Data Element POLIM_KK (Maximum Number of Open Items for Due Date Determination)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | POLIM_KK |
Short Description | Maximum Number of Open Items for Due Date Determination |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM06 | |
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Items |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Number of open items that a business partner or contract account may have so that the due amount and last payments can be determined to support clarification.
Use
Prevention of time-intensive analyses for accounts with several items.
Dependencies
The value specified must be larger than or equal to 300. Lower values are automatically corrected to this value.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |