SAP ABAP Data Element SUMKNZ_KK (Totaling)
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 | SUMKNZ_KK |
| Short Description | Totaling |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SUMKNZ_KK | |
| 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 | Totals |
| Medium | 15 | Totaling |
| Long | 20 | Totaling |
| Heading | 0 |
Documentation
Definition
For information about payments or receivables to be recalled, the amounts can be grouped at business partner level or at payment form level and transferred in a record in the output file to the collection agency. If the field is empty, there is no totaling, that is, the output file contains one record for each piece of information.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
