SAP ABAP Data Element AUGBL_KK (Clearing Document or Printed 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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUGBL_KK |
Short Description | Clearing Document or Printed Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AUGBL_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CLEARDOCNO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Clearing |
Medium | 15 | Clearing doc. |
Long | 20 | Clearing document |
Heading | 10 | Clear. doc |
Documentation
Definition
Key of the document used to clear this line item.
- In the statistical budget billing procedure, this field contains the FI-CA clearing document.
- In the partial bill procedure, this filed contains the print document of the partial bill.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |