SAP ABAP Data Element XPYCC_KK (Cash Desk/Cash Journal: Withdrawal of Credit Card Payments)
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 | XPYCC_KK |
| Short Description | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments |
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 | WdwCrCards |
| Medium | 20 | Withdraw Credit Cds |
| Long | 40 | Withdrawal of Credit Card Payments |
| Heading | 50 | Activate Withdrawal of Credit Card Payments |
Documentation
Definition
Set the indicator if the credit card payments are to be withdrawn from the cash desk balance and you want to post a withdrawal document.
Use
If the indicator is set, you have to withdraw the credit card payments explicitly; a withdrawal document is posted.
If the indicator is not set, when the cash desk is closed, the credit card payments are indicated as withdrawn; no withdrawal document is posted.
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
