SAP ABAP Data Element BVRCH_KK (Clearing Account for Check Payments)
Hierarchy
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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 | BVRCH_KK |
Short Description | Clearing Account for Check Payments |
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 for posting incoming check payments.
Use
G/L account used for posting check payments in a check lot.
In the check lot the number of the check deposit account is defaulted. The total amount of the check lot is posted as a debit to this account. The offsetting entry is posted as a credit to the clearing account given here.
Each check payment is posted to the account given here as a debit and the offsetting entry is generally made to a contract account.
Once all postings for a check lot have been generated, the clearing account here should have a zero balance.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |