SAP ABAP Data Element SLNDP_KK (No Down Payments for Statistical Receivables)
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 | SLNDP_KK |
| Short Description | No Down Payments for Statistical Receivables |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No DownPyt |
| Medium | 15 | No Down Pyts |
| Long | 30 | No Down Pyts for Stat. Req. |
| Heading | 40 | No Down Payments for Stat. Requests |
Documentation
Definition
When processing incoming payments for statistical down payment or budget billing requests, the system creates down payments as open items. If these down payments do not appear in the list, set the indicator.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
