SAP ABAP Data Element XUSVZ_KK (Use Payment Amount Agreements)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XUSVZ_KK |
Short Description | Use Payment Amount Agreements |
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 | Pymt Agts |
Medium | 16 | Pymt Amt Agreemt |
Long | 35 | Payment Amount Agreement Possible |
Heading | 10 | Pymt Agts |
Documentation
Definition
Defines whether payment agreements in foreign currencies are possible for open items. These agreed payment amounts are considered in the payment run, the account balance display, and the account maintenance.
Use
Since the data for payment agreements for open items is stored separately to the open items, each access involves additional database accesses. For mass activities such as the payment run, such additional activities can lead to negative effects on performance. You should therefore only activate this indicator if you actually want to use payment agreements.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |