SAP ABAP Data Element XAAUS_KK (Clear All Open Items with Payment Amount)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | XAAUS_KK |
| Short Description | Clear All Open Items with Payment Amount |
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 | Clear OI |
| Medium | 15 | Clear all OIs |
| Long | 20 | Clear all items |
| Heading | 1 | 2 |
Documentation
Use
Means that all open items are to be cleared if the payment amount is greater than the balance of the open items. The remainder is then paid on account.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
