SAP ABAP Data Element XANKD_KK (Evaluate Similar Clarification Cases for Standing Orders)
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 | XANKD_KK |
| Short Description | Evaluate Similar Clarification Cases for Standing Orders |
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 | 0 | |
| Long | 40 | Similar Clarification Cases for Stdg Ord |
| Heading | 0 |
Documentation
Use
In order to simplify the processing of similar clarification cases at a later time, during the clarification of incoming payments, the data processed is recorded.
If you select this field, the data recorded is evaluated if the case in question involves a standing request.
If a payment from a standing request has previously been clarified where the bank account of the payer and the note to payee agree with the current clarification case, the business partner, contract accounts, or contracts are included in the selection proposal.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
