Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKOI (Package) FI-CA: Outbound Interface for GPART Items
Basic Data
| Data Element | XNOSPACEVTREF_OI_KK |
| Short Description | No Transfer of Documents without Contract |
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 | W/o Contr. |
| Medium | 20 | No Docs w/o Contract |
| Long | 40 | No Tfr of Documents without Contract |
| Heading | 55 | No Transfer of Documents without Contract |
Documentation
Definition
No transfer of documents without contract
Use
Has the effect that the system does not report open items, payments, or clearing of open items without a contract to the external system.
This can be required if, for example, payments on account cannot be assigned to a contract in an external system and are therefore not required there.
Dependencies
You can only set this indicator if documents are transferred at contract level.
Example
You are working with an external system S1 and have activated the transfer at contract level for this system and have set this indicator.
Business partner BP1 has two contract accounts, CA1 and CA2, each with a contract C1 and C2.
A new document with business partner BP1, contract account CA1, and contract C1 is posted.
This leads to a trigger entry for open items with system = S1, business partner = BP1, contract account = CA1, and contract = C1. In the next transfer to the external system S1, all open line items of business partner BP1 with contract account CA1 and contract C1 are transferred. Any documents for contract account CA2 and contract C2 are not transferred.
Now, for example, a payment on account with business partner BP1, contract account CA1, but no contract is posted.
Since you have set the No Transfer of Documents without Contract indicator, neither a trigger entry for open items nor for payments is created. This ensures that the document is not transferred to the external system during the next transfer.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
