SAP ABAP Data Element XFBIG_KK (Only Determine and Display Amount on Call)
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 | XFBIG_KK |
| Short Description | Only Determine and Display Amount on Call |
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 | Only Display on Call |
| Heading | 0 |
Documentation
Use
When you branch to the detail screen from the clarification list, at first, no due amounts are displayed for the selections you proposed. You can use the icon shown below (appears next to the payment overview) to call up this information:
@3Z@
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
