SAP ABAP Data Element XUSVZ_KK (Use Payment Amount Agreements)
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 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