SAP ABAP Data Element XRUES_KK (Check was or will be sent back)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XRUES_KK |
Short Description | Check was or will be sent back |
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 | 0 | |
Medium | 0 | |
Long | 21 | Check sent back |
Heading | 0 |
Documentation
Definition
States that the check is being or has been returned to the sender.
Use
No postings are generated for a check that has been returned.
Procedure
Select the field if the check is not to be presented.
Examples
You have received a check that was intended for another recipient. You return the check to the sender, or advise the sender that you will destroy the check.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |