SAP ABAP Data Element ABSCH_KK (Component for Reconciling Check Encashment)
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 | ABSCH_KK |
| Short Description | Component for Reconciling Check Encashment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABSCH_KK | |
| 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 | 10 | Check.Enc. |
| Medium | 19 | Check Encash. Rec. |
| Long | 26 | Rec. for Check Encashment |
| Heading | 41 | Reconciliation System for Check Encashmnt |
Documentation
Definition
Component in which the encashment of outgoing checks is to be reconciled.
In General Ledger Accounting (FI), the checks are posted to the G/L accounts individually, with their number specified.
If the reconciliation (of outgoing payment and reconciliation) is carried out in Contract Accounts Receivable and Payable (FI-CA), then the FI-CA check management and the corresponding clarification tables are used. Only totals are posted to the general ledger.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
