SAP ABAP Data Element XCDSH_KK (Permit Display of Cash Desk Closing in Cash Journal)
Hierarchy
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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 | XCDSH_KK |
| Short Description | Permit Display of 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 | 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 | CDesk Clsg |
| Medium | 15 | Disp.CDesk Clsg |
| Long | 30 | Display Cash Desk Closing |
| Heading | 45 | Display of Cash Desk Closing Permitted |
Documentation
Definition
The owner of the role can display cash desk closing that has already been carried out.
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 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 |
