SAP ABAP Data Element XPOST_KK (Print All 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 | XPOST_KK |
| Short Description | Print All 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 | All Items |
| Medium | 15 | All Items |
| Long | 20 | Print All Items |
| Heading | 10 | All Items |
Documentation
Use
If you set this indicator, all open items that fulfill the same criteria for dunning grouping are printed on a dunning notice. The system provides the application form with the items due in the future - information items - as well as the items that are due for dunning. From a technical view, the information items are saved in the table of dunning items.
Information items are not displayed in the dunning history and therefore are not included in the dunning balance.
If this indicator is not set, only those items due to be dunned are printed (the items that have reached the number of days in arrears).
Note:
This indicator is not used by all application areas.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
