SAP ABAP Data Element XOPASG_KK (Assignment of Payment to Request Through Classification Key)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | XOPASG_KK |
| Short Description | Assignment of Payment to Request Through Classification Key |
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 | CLASS_KEY_ASSIGNM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Class. Key |
| Medium | 15 | Classif. Key |
| Long | 30 | Assignment Through Class. Key |
| Heading | 10 | Class. Key |
Documentation
Definition
Use
Ensures that the corresponding general request is found with the incoming payment and outgoing payment using the Classification Key. If the field is not selected, the link from payment to general request is established through the contract object.
Dependencies
The classification key must have been activated in the Customizing of Contract Accounts Receivable and Payable. If the classification key was not activated, the indicator is not evaluated.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
