SAP ABAP Data Element XANKL_KK (Evaluate Similar Clarification Cases)

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

Basic Data

Data Element	XANKL_KK
Short Description	Evaluate Similar Clarification Cases

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	Evaluate Similar Clarification Cases
Heading	0

Documentation

Use

During the clarification of incoming payments, data is recorded in order to simplify processing of similar clarification cases later. If you select this field, the data recorded is evaluated as follows:

• Standing orders
  If a payment from a standing order where the bank account of the party making the payment and the usage text agree with the current clarification case has been clarified, the business partner, contract accounts, or contracts used in the first case are included in the selection proposal.
• Other incoming payments
  If a payment from the same bank account has been clarified previously, and the name of the payer agrees with the name of the current payer, or there are similarities in parts of the name, the business partner, contract accounts, or contracts used in the first case are included in the selection proposal.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463