Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CR-AD (Application Component) Adaptor⤷
UKM_GENERAL (Package) Connection to SAP Credit Management
Basic Data
| Data Element | UKM_XI_SIZE |
| Short Description | Number of Items per XI Message |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC5 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | 7 | Items |
| Medium | 15 | Number of Items |
| Long | 25 | Items per XI Message |
| Heading | 0 |
Documentation
Definition
Defines the maximum number of items that should be packed into an XI message.
The number of items to be bundled does not influence the selection and sending of the items. You only define the quantity of the items sent with one XI message. If the number of items selected exceeds the maximum number of documents per XI message, the system distributes the items selected to several XI messages and then sends all of them.
Use
Supplementary Documentation - UKM_XI_SIZE0001
Use
In special general ledger transactions, you post to an alternative reconciliation account instead of the normal receivables or payables account. You can define these alternative reconciliation accounts in the system separately according to the special general ledger transactions.
Procedure
Select the transaction with the required special general ledger indicator for which you want to define the alternative reconciliation account.
Examples
Dependencies
Supplementary Documentation - UKM_XI_SIZE0002
Standard setting: The field is empty, no special general ledger transactions will be considered.
Supplementary Documentation - UKM_XI_SIZE0003
Use
You can use this selection option to influence the output in the open item list of the reply.
Supplementary Documentation - UKM_XI_SIZE0004
Use
You can use this selection option to influence the output in the account statement or the open item list.
Supplementary Documentation - UKM_XI_SIZE0007
Note
- You cannot process different transactions simultaneously. You therefore have to carry out the report separately for each transaction.
- If you use the master record fields Last Key Date and Date of Last Interest Calculation, all transactions have the same settlement period.
Supplementary Documentation - UKM_XI_SIZE0010
Use
Restricts the special general ledger indicator.
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 2004_1_470 |
