SAP ABAP Data Element XTRNDP_KK (Convert down payment to new down payment (w/o clearng res.))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Data Element | XTRNDP_KK |
| Short Description | Convert down payment to new down payment (w/o clearng res.) |
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 | ConvDPaymt |
| Medium | 16 | Convert downPmt |
| Long | 20 | Convert down payment |
| Heading | 4 | CDP |
Documentation
Definition
This indicates that any remaining credit from a downpayment is to be converted to a new downpayment without clearing restriction.
The open downpayment amount is cleared completely. A new downpayment is created using the downpayment amount still open, which has no clearing restriction.
Example
When billing a final bill in SD, existing credit is converted to a new downpayment.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
