SAP ABAP Data Element TBFUND_KK (Fund Accounting: Clearing Basis)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
Data Element | TBFUND_KK |
Short Description | Fund Accounting: Clearing Basis |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BP_GEBER | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | FMFINCODE |
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 Basis |
Medium | 15 | Clrng Basis |
Long | 20 | Clearing Basis |
Heading | 17 | Clearing Basis |
Documentation
Definition
Use
When you generate clearing line items for the different funds in a document, one of the funds is used as the basis for determining the balances between the individual funds.
The funds you enter here is used as the basis for the clearing posting. The posting represents a payable or receivable in relation to another fund.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |