SAP ABAP Data Element XAKON_KK (Post Payment on Account)
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 | XAKON_KK |
| Short Description | Post Payment on Account |
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 | POST_ON_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | OnAcct |
| Medium | 13 | Post on Acct |
| Long | 13 | Post on Acct |
| Heading | 13 | Post on Acct |
Documentation
Use
Indicates that the selection criteria are not used for selecting open items, but rather for posting the payment on account.
You can use this procedure for accounts whose open items are cleared only periodically, like during a fiscal year change.
Procedure
If you do not want to clear any open items with this payment, but just post the payment on the contract account, select this indicator.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
