SAP ABAP Data Element XCLOST_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

Basic Data

Data Element	XCLOST_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	XCLOST_KK
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	Write Off
Medium	15	Write Off
Long	20	Write Off
Heading	3	WO

Documentation

Definition

You can deactivate statistical items that are no longer required by setting this indicator. No follow-on posting (down payment, real charges receivable) is posted.

The indicator is possible for:

• Down payment requests
• Other statistical receivable such as charges

The indicator can have the following values:

• ' ' General write-off
• 1 Write-off if there are no real open receivables
• 2 Write-off up to the due date of the next real open receivable

Note that the decision is made based on the open items selected for the clearing process and not on the total situation of the contract account.

For technical reasons, you can only deactivate statistical items that have not been marked for clearing or partial clearing in the current clearing process.

History

Last changed by/on	SAP	20050224
SAP Release Created in