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
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