SAP ABAP Data Element XCDIS_KK (Display Current Clarification Account)
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 | XCDIS_KK |
| Short Description | Display Current Clarification Account |
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 | Disp. Clarif. Acct |
| Long | 25 | Display Clarification Act |
| Heading | 20 | Disp. Clarif. Acct |
Documentation
Definition
Indicator that the number of the clarification account is to be displayed on the clarification screen.
Use
If you use several different clarification accounts and require the information for further clarification processing, you can display the account number on the clarification screen.
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
