SAP ABAP Data Element XNPEK_KK (New Item in Single Account)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XNPEK_KK |
Short Description | New Item in Single Account |
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 | New Item in Single Account |
Heading | 0 |
Documentation
Definition
Use
Dependencies
For collective bills, the system creates the new open items on the contract accounts of the original receivables (not on the collective bill account).
For bundling, the system splits the new open items according to the account assignments of the original receivables for the clearing reset to a bundling.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |