SAP ABAP Data Element XOITM_KK (Pay Open Items)
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 | XOITM_KK |
| Short Description | Pay Open Items |
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 | Items |
| Medium | 15 | Open Items |
| Long | 30 | Open Items |
| Heading | 0 |
Documentation
Definition
States that the payment run is to pay open items. If only repayment requests or payment specifications are to be paid, you can achieve this by setting the relevant indicator and not setting the indicator Pay Open Items.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
