SAP ABAP Data Element XVANZ_KK (Item Can Be Cleared/Cleared Down Payment)
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 | XVANZ_KK |
| Short Description | Item Can Be Cleared/Cleared Down Payment |
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 | DOWN_PAYMENT_ITEM_FREE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Down Pymt Clrg |
| Long | 20 | Down Pymt Clearing |
| Heading | 0 |
Documentation
Definition
The item is a down payment, but has either been cleared, or has no block or clearing restriction, that is, it can be cleared against other receivables.
Such items are displayed under "Receivables" instead of under "Down Payments" since they are clearable credits rather than non-clearable down payments in the sense of "Special Credits".
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
