SAP ABAP Data Element XTRCRT_KK (Transfer Cash Security to Credit Memo)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-BT-SE (Application Component) Security Deposits
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FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
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Basic Data
| Data Element | XTRCRT_KK |
| Short Description | Transfer Cash Security to Credit Memo |
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 | Tran.cred. |
| Medium | 15 | Transfer credit |
| Long | 20 | Transfer Credit |
| Heading | 4 | TCrt |
Documentation
Definition
Cash security deposit is to be transfer posted to a credit memo in the case of a return.
Example
Im application area Utilities this happens automatically in billing.
Dependencies
If the indicator offset is also set, then any remaining credit is transfer posted as a credit memo.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |