SAP ABAP Data Element XFINI_CR_KK (Internal: Clarification Case Completed (Obsolete from 4.64))
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 | XFINI_CR_KK |
| Short Description | Internal: Clarification Case Completed (Obsolete from 4.64) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 10 | Completed |
| Medium | 15 | Completed |
| Long | 20 | Clarif. Case Compld |
| Heading | 10 | Completed |
Documentation
Definition
Shows that this is a notification from the bank about a cashed check. You have already received a notification about this check, and this led to a clarification case.
A clarification case can arise, for example, because the bank sent incorrect data about the cashed check and only provided correct data at a later time.
If you set this indicator, such cases do not go into clarification processing immediately. Instead, they are only displayed in the detail view for the leading clarification case, that is, the first clarification case that arose. The leading clarification case does not have this indicator.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
