SAP ABAP Data Element XDDAN_KK (Debit Memo after Notification Possible)

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	XDDAN_KK
Short Description	Debit Memo after Notification Possible

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

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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	DM Notif.
Medium	15	DM Notification
Long	40	Debit Memo after Notification (England)
Heading	15	DM Notification

Documentation

Definition

(Payment procedure in Great Britain)

When you define the payment methods for this company code, you can indicate these as payment methods "to be notified".

The payment run only pays items with these payment methods if a corresponding notification of the amount and date of the collection has been received with a relevant correspondence.

This applies to all contract accounts for which such a payment method has been entered as incoming payment method.

You can also use payment methods in this company code that do not have to be notified and assign these payment methods to other contract accounts.

In the same way, you can also define that outgoing payments are to be notified.

History

Last changed by/on	SAP	20050224
SAP Release Created in