SAP ABAP Data Element XZAER_KK (Determine and Display Last Payments Immediately)

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	XZAER_KK
Short Description	Determine and Display Last Payments Immediately

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	0
Long	40	Display Immediately
Heading	0

Documentation

Use

In the selection proposal, one of the items has the following symbol:

@16@

For the business partner, contract account, or account specified in this item, you can determine the last 6 payments.

If you select this field, the last payments appear immediately when you switch to the detail screen from the clarification list.

Dependencies

The time the system requires to determine the payments depends on the size of the account in question. If this information helps you with the clarification because payment amounts remain constant over a longer period, SAP recommends activating this function.

If you do not require the payment information, or only require it occasionally, do not select the field. You can then call up the information as required.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463