SAP ABAP Data Element XINTB_KK (Item Created by Posting Interface)
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
Basic Data
Data Element XINTB_KK
Short Description Item Created by Posting Interface  
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 ITEM_GENERATED   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Internal 
Medium 15 Created Int. 
Long 20 Created Internally 
Heading 1 I 
Documentation

Use

Indicates that the G/L item is generated in the posting interface for Contract Accounts Receivable/Payable (FI-CA).

This indicator is required internally by the system in order to be able to execute all the activities necessary for resetting cleared items.

Examples

The following items posted during clearing carry this indicator:

  • Cash discount deductions
  • Other deductions within tolerances
  • Exchange rate differences
  • Tax adjustments

History
Last changed by/on SAP  20050224 
SAP Release Created in