SAP ABAP Data Element XPOSA_KK (Items Must Not Be Entered Manually)
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 | XPOSA_KK |
| Short Description | Items Must Not Be Entered Manually |
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 | 15 | No man. items |
| Long | 20 | No manual line items |
| Heading | 0 |
Documentation
Definition
Payment line items can only be added to the payment lot by a program. It is not possible to enter line items manually.
Use
Payments by check which are entered via the cash desk transaction are included in payment lots reserved for that purpose. Payments not made at the cash desk cannot be entered in this kind of lot.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
