SAP ABAP Data Element XVERRX_KK (Paymt Method: Processing by Internal Clearing/Deposit Acct)
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 | XVERRX_KK |
| Short Description | Paymt Method: Processing by Internal Clearing/Deposit Acct |
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 | 0 | |
| Medium | 20 | Internal Clearing |
| Long | 40 | Internal clearing/deposit acct |
| Heading | 0 |
Documentation
Use
States that payment is made via internal clearing or a deposit account. To clear the open items, a business partner item should be created in a deposit account.
This item is created via event 0620 (see the Implementation Guide for Contract Accounts Receivable and Payable under Program Enhancements -> Define Customer-Specific Function Modules)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
