⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Type of Rounding Item|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||RNDPS_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||DOC_CAT|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
This information is only used system-internally.
The field is filled by the system and can contain the following values:
1 This is a rounding item displayed in the account balance display
under receivables if the amount is positive or under credit if the
amount is negative.
2 This is a rounding item that refers to a receivable and is therefore
displayed in the account balance display under receivables.
3 This is a rounding item that refers to credits and is therefore
displayed under credits in the account balance display.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|