SAP ABAP Data Element XUECORR_KK (Status of Transfer of Corrections)

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

Basic Data

Data Element	XUECORR_KK
Short Description	Status of Transfer of Corrections

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XUECORR_KK
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	12	Corr. Tfr
Medium	20	Correction Transfer
Long	40	Status of Transfer of Corrections
Heading	50	Status of Transfer of Corrections

Documentation

Definition

If summary records have been recorded incorrectly but the transfer to the general ledger has already taken place, you can recreate the totals from the documents in Contract Accounts Receivable and Payable. You do this by creating correction records.

Use

The data element indicates the transfer status of the correction records. The data element can have the following values:

Value    Status of Transfer

' '    Not transferred

'N'    No correction data exists

'U'    Transfer incomplete

'X'    Transfer complete

Dependencies

Example

History

Last changed by/on	SAP	20050223
SAP Release Created in	472