SAP ABAP Data Element PRATP_KK (Installment Plans: Select Original Items)
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 (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 | PRATP_KK |
| Short Description | Installment Plans: Select Original Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | INSTPLN_ORIG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 20 | Source Items |
| Long | 30 | Instal.Plan Original Items |
| Heading | 0 |
Documentation
Definition
If you set this indicator, the system selects those line items that have been included in an installment plan.
The original receivables of an installment plan are not selected as standard because they have been replaced by the corresponding installment plan items. To display the original receivables for an installment plan (all items replaced by this installment plan) you must set this indicator.
Items that are not included in an installment plan are always selected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
