SAP ABAP Data Element XTAXN_KK (Receivable Amounts Are Net Amounts)
Hierarchy
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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 | XTAXN_KK |
Short Description | Receivable Amounts Are Net Amounts |
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 | Rec. Net |
Medium | 20 | Net Receivables |
Long | 40 | Receivable Amounts Are Net Amounts |
Heading | 10 | Rec. Net |
Documentation
Definition
Specifies that in transaction Post Documents, amounts that you enter are deemed to be net amounts; otherwise, the amount entered is deemed to be the gross amount.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |