SAP ABAP Data Element XEIPH_KK (Create Line Item in General Ledger)
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 XEIPH_KK
Short Description Create Line Item 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 LINE_ITEM   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Line item 
Medium 15 Line item 
Long 20 Line item 
Heading Item 


If you set this indicator, then another separate line item is created in the general ledger transfer document for this line item. This item is not summarized with other line items (as is usual when creating the totals records), even if there is identical account assignment.




Document line items for the outgoing checks account should be posted individually to the account in the general ledger and not summarized.


To set the fields Assignment and Item Text for the corresponding line items in the general ledger, you have to provide a corresponding function module for event 0940.

Last changed by/on SAP  20050224 
SAP Release Created in