SAP ABAP Data Element VWNZA_KK (Create Where-Used List For Line Items)
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 | VWNZA_KK |
| Short Description | Create Where-Used List For Line Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VWNZA_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 | WU_LIST | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | WuL layout |
| Medium | 15 | WU list OIs |
| Long | 24 | Line Items |
| Heading | 3 | WuL |
Documentation
Use
You set this indicator to create an audit trail about line items that go into the total, as a part of automatic payment.
Using DME, the information on the line items is forwarded to the settling financial institution for where-used lists in account statements, among other things.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
