SAP ABAP Data Element XACCEPTCHARGES_KK (Returns: Accepting Charges over Tolerance Limit)
Hierarchy
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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 | XACCEPTCHARGES_KK |
| Short Description | Returns: Accepting Charges over Tolerance Limit |
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 | Acc.chargs |
| Medium | 20 | Accept bank charges |
| Long | 32 | Accept raised bank charges |
| Heading | 32 | Accept raised bank charges |
Documentation
Definition
You can use this field to determine whether generated or manually entered charges for a returns line should be checked to see if they match the maximum tolerance defined in Customizing.
If this field is active, the system only checks whether the bank charges correspond to the difference between payment amount and return amount. If this is not the case, the line cannot be posted. If they do correspond to the difference, the return is posted even if the difference is higher than the maximum tolerance defined in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
