SAP ABAP Data Element XSTKL_KK (Transfer Post to Clarification Account)
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 | XSTKL_KK |
| Short Description | Transfer Post to Clarification Account |
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 | 30 | Transfer post to clarif. acct |
| Heading | 0 |
Documentation
Use
Choose this setting if the payment amount is to be transfer posted to the clarification account.
Dependencies
This setting is correct if the payment has been assigned incorrectly. In this case, a new clarification case is created with the posting to the clarification account and the payment can be reassigned.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
