SAP ABAP Data Element XINPAY_KK (Clearing Type 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 | XINPAY_KK |
| Short Description | Clearing Type 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 | 10 | In. Pymts |
| Medium | 15 | Incoming Pymts |
| Long | 20 | Incoming Payments |
| Heading | 5 | InPay |
Documentation
Definition
Indicates whether the affected clearing type is a business transaction for entering incoming payments.
Use
This clearing type controls automatic assignment of an amount (such as an incoming payment) to open items of the contract account with the purpose of clearing.
All other clearing types control automatic assignment in the open items of an account that have already been posted (account maintenance).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
