SAP ABAP Data Element XSTART_KK (Determine start date from payment date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | XSTART_KK |
| Short Description | Determine start date from payment date |
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 | Start Date |
| Medium | 15 | Start Date |
| Long | 40 | Determine start date from payment date |
| Heading | 1 | S |
Documentation
Definition
When a cash security deposit is created, for example in a utility company, its start date is set to the incoming date and forms the basis for calculating the return date. The start date is also the posting and document date of the cash security deposit request.
Normally, the cash security deposit is to be retained for a certain period that starts directly after the deposit has been received.
This can be controlled using the indicator Determine start date from payment date.
If this indicator is set, then the start date is replaced by the cash security deposit document date, and the return date is moved accordingly.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
