SAP ABAP Data Element XABSCHL_KK (Hide Transferred Budget Billing Plans in Account Balance)
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 | XABSCHL_KK |
| Short Description | Hide Transferred Budget Billing Plans in Account Balance |
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 | 0 | |
| Medium | 19 | No Clrd Budget Blg |
| Long | 36 | No Cleared Budget Billing |
| Heading | 55 | No Cleared Budget Billing in Account Balance |
Documentation
Definition
Hiding of invoiced budget billing plans and budget billing payments.
Use
This is only valid for the statistical budget billing procedure and for the payment scheme.
If you set this indicator, the budget billing requests and the corresponding payments are hidden for all budget billing plans that have already been cleared by invoicing. This applies to the receivables view of the account balance display.
The budget billing payments are still displayed on the payment list.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
