SAP ABAP Data Element ABWBL_KK (Number of the substitute FI-CA document)

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	ABWBL_KK
Short Description	Number of the substitute FI-CA document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ABWBL_KK
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

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Parameter ID
Default Component name	SUB_DOC
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Sub. doc.
Medium	15	Substitute doc.
Long	23	Substitute document
Heading	10	Sub. doc.

Documentation

Definition

Key of the document which has replaced the original document line item. This can be the number of a collective invoice, or of an installment plan. The field label states what type of document it is.

Dependencies

The original line item often cannot be activated directly:

• Dunning, payments, and clearings are made with the replacement document e.g. the collective invoice or the installment plan.
• The installment plan or the collective invoice (if that is what you have selected) will be displayed in the account balance. You can display the original line item via Environment -> Source receivables or Collective invoice line item.

History

Last changed by/on	SAP	20050224
SAP Release Created in