SAP ABAP Data Element VERKZ_KK (Item Can Only Be Cleared)
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 RBl 


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.

Last changed by/on SAP  20050224 
SAP Release Created in