SAP ABAP Data Element XRSIT (Residual Item Transfer Posting Active in Invoice Currency?)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FI_RES_ITEM (Package) Residual Item Transfer Posting (Currency)
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FI_RES_ITEM (Package) Residual Item Transfer Posting (Currency)
Basic Data
| Data Element | XRSIT |
| Short Description | Residual Item Transfer Posting Active in Invoice Currency? |
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 | ResItemTfr |
| Medium | 15 | Res. Item Tfr |
| Long | 20 | Residual Item Tfr |
| Heading | 20 | Residual Item Tfr |
Documentation
Definition
If you activate this additional function, the open amount that arises from clearing with residual items is transfer posted in the currency of the invoice on which it is based.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in | 110 |
