SAP ABAP Data Element XCLON_KK (Clear Items Without Follow-On Posting)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XCLON_KK |
Short Description | Clear Items Without Follow-On Posting |
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 | CLEAR_WITHOUT_POSTING | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | No posting |
Medium | 15 | No Posting |
Long | 20 | No Posting |
Heading | 2 | NP |
Documentation
Definition
Prevents a statistical open item marked for clearing from triggering a follow-on posting. This indication is valid for
- Budget billing requests
- Other down payment requests
- Other statistical receivables such as charges
Use
This indicator should be set if a receivable is to be waived and clearing takes place as a result. In that case, no follow-on posting (down payment, real charges receivable) is made.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |