SAP ABAP Data Element XCASH_KK (Cash Payer: Customer Pays 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 | XCASH_KK |
| Short Description | Cash Payer: Customer Pays 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cash Payer |
| Medium | 15 | Cash Payer |
| Long | 20 | Cash Payer |
| Heading | 2 | CP |
Documentation
Definition
Specifies that the customer pays the outstanding receivables himself. If payment is not made on time, you can dun the receivables.
If the indicator is not set, you can collect the receivables using the payment program.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 464 |
