SAP ABAP Data Element XRLSK_KK (Lot Contains Returns for Outgoing 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 | XRLSK_KK |
| Short Description | Lot Contains Returns for Outgoing 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 | OutgPaymnt |
| Medium | 15 | Returns OutPmnt |
| Long | 20 | Ret. for OutPayments |
| Heading | 1 | O |
Documentation
Use
If this indicator is set, all return amounts are automatically marked with a plus sign and therefore posted as a debit entry to the bank clearing account.
Setting this indicator is advisable if the returns lot contains returns relating to outgoing payments only. This enables the amounts to be entered more efficiently.
Dependencies
If the returns lot contains contains returns for incoming and outgoing payments, you must also set the indicator Returns for inc.pmnt. If this is set, the system does not check for the +/- sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
