SAP ABAP Data Element XPYOT_KK (Cash Journal: Do Not Check Monetary Cash 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 | XPYOT_KK |
| Short Description | Cash Journal: Do Not Check Monetary Cash 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 | No Check |
| Medium | 15 | No Check |
| Long | 35 | No Check on Outgoing Payment |
| Heading | 15 | No Check |
Documentation
Definition
The system does not check whether the monetary cash balance is sufficient for the required cash payment in the currency specified. This improves system performance.
If you have set the indicator, the clerk is responsible for checking whether the payment can be made in the amount required and in the specified currency.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
