SAP ABAP Data Element XVERR_KK (Processing type of payment method)
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 XVERR_KK
Short Description Processing type of payment method  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XVERR_KK    
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 0   
Medium 0   
Long 40 Processing type of payment method 
Heading 0   
Documentation

Use

This indicator determines which account is used when clearing open items for a business partner.

The following cases are possible:

  • Clearing via a bank account (standard)
  • Clearing via a contract account (internal clearing via a deposit account)

    In the insurance industry, contributions can be paid in advance to an interest-bearing (deposit) account. When an insurance contribution comes due, it is not debited directly, but debited from the deposit account instead. The application area determines the contract account by means of a function module.

  • Clearing via payment card

    The amount to be cleared is posted to a general ledger account that is configured per payment card type. The amounts posted in this way are transmitted to the card company and requested in a separate billing run.

History
Last changed by/on SAP  20050224 
SAP Release Created in