SAP ABAP Data Element VERKZ_KK (Item Can Only Be Cleared)
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 | VERKZ_KK |
| Short Description | Item Can Only Be Cleared |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VERKZ_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 | ONLY_OFF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Only off. |
| Medium | 15 | Only offset |
| Long | 20 | Can only be cleared |
| Heading | 3 | RBl |
Documentation
Use
Depending on which side of the account an item is posted to, this option is used as follows:
- A payable to a business partner is only used by the automatic payment program to reduce debit entries. The amount cannot be paid out.
- A debit entry is used only to reduce the payment amount. The item is not collected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
