SAP ABAP Data Element XAWOP_KK (Choose Open Items)
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 | XAWOP_KK |
| Short Description | Choose Open Items |
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 | OPEN_ITEMS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Open items |
| Medium | 15 | Open items |
| Long | 20 | Open items |
| Heading | 1 | O |
Documentation
Use
If this indicator is set, open items are selected.
All partial payments, as well as the amount remaining open and the cleared item, are selected for items that have not yet been cleared completely.
This is so that the total amount of a line item can be displayed as a constant, regardless of the level of partial payments that have been made.
These partial payments that have been additionally selected are not displayed in the list if only open items (and not also cleared items) are to be selected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
