SAP ABAP Data Element XCLTR_KK (Transfer to Other Clarification Account)
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 | XCLTR_KK |
| Short Description | Transfer to Other Clarification Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | 0 | |
| Medium | 15 | Switch Clar.Act |
| Long | 20 | Switch Clarif. Acct |
| Heading | 20 | Switch Clarif. Acct |
Documentation
Definition
Indicates that there is to be a transfer to a different clarification account using the short account assignment.
Use
For example, transfers to a different clarification account enable the assignment of a receipt of money to a specific division without having to assign the money to a contract account first.
Dependencies
The use of short account assignments for a transfer to another clarification account is only permitted for clarifying incoming payments. Such short account assignments cannot be used in either the cash desk or for the first posting of an incoming payment.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
