SAP ABAP Data Element BDCLE_KK (Clearing Account for Overpayments in Biller Direct)
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 (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 | BDCLE_KK |
| Short Description | Clearing Account for Overpayments in Biller Direct |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | 10 | Clrg Acct |
| Medium | 15 | Clearing Acct |
| Long | 20 | Clearing Account |
| Heading | 10 | Clrg Acct |
Documentation
Definition
Clearing account to post overpayments in SAP Biller Direct.
G/L account that is used to post an overpayment in SAP Biller Direct.
A payment amount of EUR 700 is entered for a balance of EUR 500.
The system posts two documents. A receivable in the amount of the overpayment (EUR 200) is posted against this clearing account in the first document. This clearing account is cleared against a payment on account item (credit item) for the business partner per balance in the second document.
The payment data is entered in the receivables item for EUR 200, so that EUR 500 + 200 = 700 can be collected and at the same time an open credit of EUR 200 remains for the business partner.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
