SAP ABAP Data Element XEIZA_KK (Incoming Payment)
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 | XEIZA_KK |
| Short Description | Incoming Payment |
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 | 8 | Inpaymt |
| Medium | 10 | Incom.Pymt |
| Long | 10 | Incom.Pymt |
| Heading | 1 | I |
Documentation
Definition
Incoming payment using the transaction Cash Desk.
Use
Triggers an incoming payment with the cash desk. The payment amount receives a corresponding +/- sign.
Procedure
Select this indicator if an amount is to be paid.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
