SAP ABAP Data Element CKONT_KK (Check Clearing Account for Manual Checks)
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 CKONT_KK
Short Description Check Clearing Account for Manual Checks  
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 Check Clrg 
Medium 15 Check Clrg Acct 
Long 20 Check Clearing Acct 
Heading 11 Check Acct 
Documentation

Definition

Clearing account to which manually issued checks are posted until they are cashed. Checks that have been cashed but do not yet appear in the check management are also posted to this account.

History
Last changed by/on SAP  20050224 
SAP Release Created in 463