SAP ABAP Data Element XEIPH_KK (Create Line Item 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
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 | 5 | Item |
Documentation
Use
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.
Use
Procedure
Examples
Document line items for the outgoing checks account should be posted individually to the account in the general ledger and not summarized.
Dependencies
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
