SAP ABAP Data Element XEIBH_KK (Create Separate Document in General Ledger)
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 XEIBH_KK
Short Description Create Separate Document in General Ledger  
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 SINGLE_DOC   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Single doc 
Medium 15 Single Document 
Long 20 Single Document 
Heading SingD 
Documentation

Use

If you select this indicator, the system will create a separate document in the SAP General Ledger for this FI-CA document. The number of the document posted in Contract Accounts Receivable and Payable (FI-CA) is stored as the reference document number in the G/L document.

Dependencies

The system automatically groups any line items containing the same account assignments that are relevant for the downstream accounting systems. These account assignments include, for example, a G/L account number or a cost center. A due date, however, is not relevant.

Supplementary Documentation - XEIBH_KK 0001

Use

If you set this indicator, then a separate document in the SAP general ledger is created for this FI-CA document. The document number posted in FI-CA is entered in the G/L document as a reference document number.

Dependencies

Those document line items that share the same account assignments relevant to the upstream accounting systems are automatically summarized. These account assignments include the G/L account number or the cost center; the due date is not relevant.

If you do not want the line items to be summarized, you can define this using the line item field.

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