SAP ABAP Data Element XCDCL_KK (Permit Cash Desk Closing in Cash Journal)
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 | XCDCL_KK |
| Short Description | Permit Cash Desk Closing in Cash Journal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFLAG | |
| 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 | CDesk Clsg |
| Medium | 15 | Cash Desk Clsg |
| Long | 30 | Carry Out Cash Desk Closing |
| Heading | 45 | Cash Desk Closing Permitted |
Documentation
Definition
The owner of the role can carry out the cash desk closing.
Cash Desk Closing
In the Implementation Guide for Contract Accounts Receivable and Payable, under Business Transactions -> Payments -> Processing of Incoming/Outgoing Payments -> Cash Desk -> Maintain Specifications for Cash Journal, you can define whether you want to carry out a cash desk closing in the cash journal. If cash desk closing is active, the role-specific activities for the cash desk closing are overwritten, that is, neither the activity Carry Out Cash Desk Closing nor Display Cash Desk Closing are permitted.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
