SAP ABAP Data Element XCRDH_KK (FSCM Biller Direct: Processing of Credit Memos)
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 XCRDH_KK
Short Description FSCM Biller Direct: Processing of Credit Memos  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XCRDH_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 0   
Medium 15 Credit Memos 
Long 20 Credit Memos 
Heading 12 Credit Memos 
Documentation

Definition

Determines whether and how credit memos can be processed. The following values are possible:

  • Credit Memos Not Selectable

    In your customer portal, Web users cannot deduct credit memos individually from the payment amount but only in total. The system automatically determines which credit memos can be cleared for the payment of invoices by using the due dates.

  • Credit Memos Selectable and Offsetable to Invoice Amount

    In your Internet portal, Web users can select credit memos individually and set them off up to the amount of the invoice.

  • Credit Memos Payable

    The Web user in your customer portal can only select credit memos defined for payment (disbursement). You can only use this function in the agent mode of the application SAP Biller Direct. See also the documentation for the application.

History
Last changed by/on SAP  20050224 
SAP Release Created in 464