SAP ABAP Data Element XKLAE_KK (Clarify Payment Transaction)
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 | XKLAE_KK |
| Short Description | Clarify Payment Transaction |
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 | CLARIFY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clarify |
| Medium | 15 | Clarify |
| Long | 20 | Clarify |
| Heading | 1 | C |
Documentation
Use
If you set this indicator, then this payment lot line item amount is posted to the account specified in the Clarification Account field. If no account is specified, the account defined in the system is used.
In the case of clarified payment lot items, this indicator is automatically cancelled. This means that you can tell from the indicator whether an item is already clarified.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
