SAP ABAP Data Element XNGWD_KK (Withdrawal of Negative Amount from Cash Balance)
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 | XNGWD_KK |
| Short Description | Withdrawal of Negative Amount from Cash Balance |
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 | Neg.Withdw |
| Medium | 15 | Neg. Withdrawal |
| Long | 30 | Withdrawal of Negative Amount |
| Heading | 40 | Withdrawal of Negative Amount |
Documentation
Definition
Use
If you do not set the indicator, for the reconciliation of the cash desk or branch, you cannot post a negative amount from the cash desk(s) from the total of the lots selected as a withdrawal.
However, under certain circumstances, the total of the lots selected can result in a negative amount. A withdrawal must still be possible for the purposes of the reconciliation - set the indicator in this case.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
