SAP ABAP Data Element XFSUM_KK (Total Receivables to be Submitted)
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 | XFSUM_KK |
| Short Description | Total Receivables to be Submitted |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFSUM_KK | |
| 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 | Total |
| Medium | 15 | Totaling |
| Long | 20 | Totaling |
| Heading | 29 | Type of Totaling |
Documentation
Definition
The items to be submitted to the collection agency are totaled according to the following critreia:
- G - Business partner
- V - Contract account
- Z - Payment form
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
