SAP ABAP Data Element XDETDOCRDI_KK (Individual Document Posting for Revenue Distribution)
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 (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 | XDETDOCRDI_KK |
| Short Description | Individual Document Posting for Revenue Distribution |
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 | Ind. Docu. |
| Medium | 20 | Indiv. Doc. Posting |
| Long | 25 | Individual Document Pstg |
| Heading | 25 | Individual Document Pstg |
Documentation
Definition
In revenue distribution, several revenues are usually transferred to the final recipient as a total. However, if this indicator is set, a separate document is posted to the final recipient account for each individual revenue item.
For performance reasons, this option should only be used in individual cases, since the revenue distribution is designed for the summarization of a large number of documents.
Use
Dependencies
The indicator is set in the revenue distribution table DFKKRDI automatically provided an appropriate derivation is set up in posting area 1380 using the key values predefined.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
