SAP ABAP Data Element ABWBL_KK (Number of the substitute FI-CA document)
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 ABWBL_KK
Short Description Number of the substitute FI-CA document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ABWBL_KK    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name SUB_DOC   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Sub. doc. 
Medium 15 Substitute doc. 
Long 23 Substitute document 
Heading 10 Sub. doc. 


Key of the document which has replaced the original document line item. This can be the number of a collective invoice, or of an installment plan. The field label states what type of document it is.


The original line item often cannot be activated directly:

  • Dunning, payments, and clearings are made with the replacement document e.g. the collective invoice or the installment plan.
  • The installment plan or the collective invoice (if that is what you have selected) will be displayed in the account balance. You can display the original line item via Environment -> Source receivables or Collective invoice line item.

Last changed by/on SAP  20050224 
SAP Release Created in