SAP ABAP Data Element XNPSK_KK (New Item in Collective 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 (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 | XNPSK_KK |
| Short Description | New Item in Collective 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 Collective Account |
| Heading | 0 |
Documentation
Definition
Use
Dependencies
For collective bills, the system generates the new open items on the collective bill account, not on the contract accounts of the original items that were included in the collective bill.
For bundles, in the case of a clearing reset on a bundle, the system does not distribute the new open items in accordance with the account assignments of the original receivables.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
