SAP ABAP Data Element AUGRD_KK (Clearing Reason)
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 AUGRD_KK
Short Description Clearing Reason  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AUGRD_KK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TFK001A    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name CLEAR_REAS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Clrg Reasn 
Medium 15 Clearing Reason 
Long 20 Clearing Reason 
Heading CR 
Documentation

Definition

Key for the business transaction which is responsible for clearing.

Use

The clearing reason is recorded in the cleared line item for your information and can be displayed by the line items (in the account balance display) for evaluations.

Dependencies

For some transactions, the clearing reason which is defined in the system for this transaction is determined. This is the case for reversals, for example, and also for automatically clearing items (with the payment program).

Supplementary Documentation - AUGRD_KK 1000

Use

This clearing reason is noted in the documents which the payment program generates with the payment method during the payment run.

Examples

Dependencies

Supplementary Documentation - AUGRD_KK 2300

Use

The key is saved for information purposes in the cleared line items. It can be output in evaluations of line items (for example, account balance display).

Procedure

If you use the function post document to clear items, enter a reason for clearing here. If you do not enter a reason here, the system will prompt you for one before the document is posted.

Procedure

Examples

Dependencies

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