SAP ABAP Data Element XANKE_KK (Evaluate Similar Clarification Cases for Individual Payments)
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 | XANKE_KK |
| Short Description | Evaluate Similar Clarification Cases for Individual Payments |
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 | Sim. Clarification Cases for Ind. Pymts |
| Heading | 0 |
Documentation
Use
To simplify the processing of similar clarification cases at a later time, the data processed during the clarification of incoming payments is recorded.
If you select this field, the recorded data is evaluated if the current payment is a single payment (not a standing request).
If a payment from the same bank account has been cleared at an earlier time, and the name of the payer specified agrees with the current payer name, or has similar name components, 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 |
