SAP ABAP Data Element XANZA_KK (Item is a Down Payment/Down Payment Request)
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 | XANZA_KK |
| Short Description | Item is a Down Payment/Down Payment Request |
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 | DOWN_PMNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Down Payt |
| Medium | 15 | Down Payment |
| Long | 20 | Down Payment |
| Heading | 3 | Dwn |
Documentation
Definition
Indicates if the item is a budget billing request, a down payment request, or a down payment.
Use
The indicator is used internally by the system to:
- Generate a down payment item when a budget billing request or down payment request is cleared
- Include information for tax items and tax clearing items in the posting totals, without having to generate additional line items
Procedure
If you are manually entering a down payment, select the Down payment field. If you are entering a request, the system automatically selects the field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
