SAP ABAP Data Element XUSSR_KK (Use Collective Bills and Bundles)
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 | XUSSR_KK |
| Short Description | Use Collective Bills and Bundles |
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 | Coll. Bill |
| Medium | 15 | Collective Bill |
| Long | 40 | Collective Bills/Bundles Used |
| Heading | 15 | Collective Bill |
Documentation
Use
Allows collective bills from application areas to be transferred and posted to Contract Accounts Receivable and Payable, then processed.
You should also set this field if you want to use bundles, since bundles and collective bills are displayed in the same way internally.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
