SAP ABAP Data Element XOVRP_KK (Generate payment notice in event of overpayment)
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 | XOVRP_KK |
| Short Description | Generate payment notice in event of overpayment |
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 | Overpaymt |
| Medium | 15 | For overpaymt |
| Long | 20 | For overpayment |
| Heading | 20 | Pyt notice (overpyt) |
Documentation
Definition
If you select this indicator, the system automatically sends a payment notice to the business partner if they overpay (provided the contract account belonging to the business partner is assigned to this tolerance group).
Use
Assists in clarifying payment differences.
Procedure
Select this indicator if, in the event of an overpayment, you want to send the business partner a payment notice asking them to clarify the differences.
Dependencies
An overpayment is recognized as such by the system where a portion of the payment amount is posted to the business partner as a payment on account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
