Number of Confirmed Items

Technical name: 0FC_NUMRESP

Use

The Number of Confirmed Items specifies, how many items from the confirmed receivables were cumulated in the data record.

It is possible for one receivable to consist of two confirmed items. This occurs if, for example, a receivable with two payments made at different times is cleared.

Technical Data

Available as of release

BW 3.2, OLTP 4.71

Aggregation

Total

Exception aggregation

Total