SAP ABAP Data Element XANZA_KK (Item is a Down Payment/Down Payment Request)
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 Dwn 


Indicates if the item is a budget billing request, a down payment request, or a down payment.


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


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.

Last changed by/on SAP  20050224 
SAP Release Created in