SAP ABAP Data Element XBELV_KK (Clear Documents Before Budget Billing Amounts)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | XBELV_KK |
| Short Description | Clear Documents Before Budget Billing Amounts |
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 | 10 | Payment |
| Medium | 15 | Payment alloc. |
| Long | 20 | Payment Allocation |
| Heading | 1 | 1 |
Documentation
Use
Means that open items that do not have the statistical indicator for budget billing plan items or installment plan items are always cleared first if individual open items correspond to the payment amount.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
