SAP ABAP Data Element XDPCJ_KK (Cash Journal: Enable Difference for All Payment Categories)
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 | XDPCJ_KK |
| Short Description | Cash Journal: Enable Difference for All Payment Categories |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFLAG | |
| 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 | Difference |
| Medium | 20 | Diff.: All Pymt Cats |
| Long | 40 | Post Difference for All Payment Categs |
| Heading | 54 | Enable Posting of Difference for All Pymt Categories |
Documentation
Definition
Has the effect that you can post differences in the cash journal for all payment categories.
Use
If you do not set the indicator, you can only post cash difference postings for cash payments.
Dependencies
If the indicator is set, under certain circumstances, it may be useful to activate the field Payment Category as additional key field in posting area 0150 in accordance with this setting. Accordingly, you may need to define an expense and revenue account for cash desk differences for each type of payment.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
