SAP ABAP Data Element XNOMS_KK (No Information about Payment Assignment Reset)
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 | XNOMS_KK |
| Short Description | No Information about Payment Assignment Reset |
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 | 0 | |
| Medium | 0 | |
| Long | 30 | Suppress Message |
| Heading | 0 |
Documentation
Definition
Indicates that you do not require special notes about payment assignments reset.
Use
Dependencies
When you clarify a payment where the payment amount has already been assigned either partially or completely, but this assignment has subsequently been reset (reversal, clearing reset), a note appears in a message dialog box. This is to prevent the payment being assigned again incorrectly.
Select this field if you do not want the message to appear.
Regardless of the setting you make here, the field Last Message on the clarification screen contains a message informing you about the reset of the payment assignment.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
