SAP ABAP Data Element XFBER_KK (Determine and Display Due Amount)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XFBER_KK |
Short Description | Determine and Display Due Amount |
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 | 0 | |
Medium | 0 | |
Long | 40 | Display Immediately |
Heading | 0 |
Documentation
Use
If you select this field, for each selection proposed, the next amount due is determined. The document date of payment plus the number of days you specify is the due date.
Dependencies
The time required to determine the due amount depends on the size of the account in question. If the information would be useful for clarification, activate the function.
If you do not need the information, or only need it occasionally, do not select the field. You can call up the information as required.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |