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
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 |
