SAP ABAP Data Element X_SEC_REL_KK (Security Deposits Released)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
Data Element | X_SEC_REL_KK |
Short Description | Security Deposits Released |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Released |
Medium | 15 | Released |
Long | 20 | Sec.deposit released |
Heading | 0 |
Documentation
Definition
The system sets this indicator for cash security deposits that have been released. All requests for the security deposit must be cleared and there should be no clearing restriction in the payment document items.
Use
The indicator allows you to recognize released security deposits without carrying out a clearing analysis.
Procedure
The system updates the indicator when a cash security deposit is released.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |