SAP ABAP Data Element XPAYL_KK (Display Transfer in Payment List for Account Balance)
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 | XPAYL_KK |
| Short Description | Display Transfer in Payment List for Account Balance |
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 | Payments |
| Medium | 15 | Payments |
| Long | 20 | Display as Payment |
| Heading | 1 | P |
Documentation
Definition
Transfers with this transfer reason are displayed as payments in the account balance payment list.
This is useful, for example, for payments on account that are firstly posted to an incorrect account and then transferred. These payments on account are then displayed in the payment list of the second (correct) account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
