SAP ABAP Data Element XSPLITBS_KK (Acct Statement Transfer: "Split Payment/Returns Lot")
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 | XSPLITBS_KK |
| Short Description | Acct Statement Transfer: "Split Payment/Returns Lot" |
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 | Distbtn |
| Medium | 15 | Distribution |
| Long | 20 | Distribution |
| Heading | 8 | Distbtn |
Documentation
Definition
With this parameter you can specify that the payment and returns lots created in a transfer of account statement items do not contain more than the specified maximum number of items.
This means that if the maximum number is exceeded during transfer, a split is made into several payment lots and/or returns lots.
The names of the payment and/or returns lots created by this setting contain the same prefixes, and are identified by a sequential number in the last two digits.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
