SAP ABAP Data Element XSEQU_KK (Find Sequences of Open Items)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | XSEQU_KK |
| Short Description | Find Sequences of Open Items |
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 | Seq. |
| Medium | 15 | Sequences |
| Long | 20 | OI sequences |
| Heading | 1 | 6 |
Documentation
Use
Determines whether open items occurring in succession, the total of which corresponds to the payment amount, are to be searched for. If such open items are found, they are cleared.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
