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 | XBSAK_KK |
| Short Description | Restriction for Due Amount and Payments |
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 | 20 | Determination Up To |
| Long | 0 | |
| Heading | 0 |
Documentation
Use
Set this field if you do not want to determine the due amount and last payments for business partners or accounts with a large number of open items.
Dependencies
Specify the number of open items from which the determination is to be suppressed. The smallest number possible is 300. Smaller numbers are automatically adjusted to this value.
Setting this indicator speeds up clarification processing - specifically, the response time between doubleclicking in the list of clarification cases and the clarification screen appearing is improved.
Notes
The accounts and business partners concerned are determined automatically. The data determined is checked regularly - each time an incoming payment is to be clarified where the business partner or contract account for assigning the payment is unclear, and when more than 180 days have passed since the last check.
In these cases, response time could be longer.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
