SAP ABAP Data Element XTRNS_KK (Transer of Postings Permitted in Cash Journal)
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 | XTRNS_KK |
| Short Description | Transer of Postings Permitted in Cash Journal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFLAG | |
| 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 | Transfer |
| Medium | 15 | Transfer Pstgs |
| Long | 30 | Transfer Postings |
| Heading | 45 | Transferring Postings Permitted |
Documentation
Definition
Permits the owner of the role to transfer postings from a user in the branch to himself.
The role of clerk cannot transfer postings.
Cash Desk Closing
In the Implementation Guide for Contract Accounts Receivable and Payable under Business Transactions -> Payments -> Processing Incoming/ Outgoing Payments/Cash Desk, you can Maintain Specifications for the Cash Journal and also define whether you want to carry out cash desk closing in the cash journal. If you activate the cash desk closing, you cannot transfer postings. In this case, the indicator for cash desk closing overwrites your entry for the role-specific activity for the indicator Transfer Postings.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
